• Votes

    7

    Ability to transfer supplier invoices paid by credit card from ...

    Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...
  • Votes

    4

    Add wizard for setting up multicurrency

    Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficient
  • Votes

    5

    Partial Pre-Payment with Partial Shippment

    X3 has the ability to apply prepayments against sales orders. However, when a partial shipment and invoice is done to the order, the system automatically applies the ...
  • Votes

    4

    Calculation of AP/AR discounts based on 'before tax' amount

    It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...
  • Votes

    10

    Credit Limit expressed in the Customer's currency

    The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...
  • Votes

    5

    Credit Limit Control and default Bank at folder level

    If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...
  • Votes

    1

    Add 'Currency' & 'Rate Type' options to the ATB (Aged Trial Balance) ...

    This would make it possible to run a complete ATB report in a desired Currency specifying a Currency Rate Type to be used for the transaction conversion rate. The ...
  • Votes

    24

    Add InterCompany capabilities, provide the ability to post to multiple ...

    Add InterCompany capabilities, provide the ability to post to multiple companies on a single transactions and have the system automatically create the due/to and to/from ...
  • Votes

    1

    reciprocal accounts as collective

    Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...
  • Votes

    14

    Commission based on payment received

    Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...
  • Votes

    4

    AR/AP Aging Inquiry by Invoice Date

    The AR and AP inquiries should have a way to age by Invoice Date. This is a common practice in accounting. You provide an invoice based on when the invoice is completed ...
  • Votes

    1

    Quick Checks - Ability to invoice/voucher and print check in a single ...

    Ability to invoice/voucher and print check in a single step (one to one) and also like the ability to pay multiple invoices/vouchers per check (one to many) Idea Origin: ...
  • Votes

    11

    Support Positive Pay file generation with flexible bank formats

    Positive Pay is an automated fraud detection tool offered by the Cash Management Department of most banks. It is a service requiring that the bank receive an electronic ...
  • Votes

    7

    The FDE (Financial Data Extraction) tool suffers usability issues

    FDE tool is difficult to use. Idea Origin: Sage Summit - C-0179 Influencing the Design session
  • Votes

    21

    Provide tool for Automatic Journals / Accounting Codes to determine ...

    Need a tool that can simulate/show how a general ledger account is being derived and determined during data entry and posting. This will help troubleshoot setup issues ...
  • Votes

    10

    Support for 1099 efiling

    Provide support for electronic file generation of 1099's within X3. Idea Origin: Sage Summit - C-0179 Influencing the Design session
  • Votes

    15

    Allow a zero dollar payment receipt or issue

    Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...
  • Votes

    15

    Better management and more flexibility in the write-off process

    Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...
  • Votes

    8

    Support for Use tax

    Use tax is a type of excise tax on use or consumption of certain products. Generally, you are supposed to pay use tax if you purchase an item without paying your home ...
  • Votes

    3

    Tools to automate the netting/settlement process in high volume ...

    Provide netting/settlement batch functionality to stream-line and automate the netting process when high volume transactions exist when a BP is a customer, supplier or ...