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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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Allow GL budgets for full 9 dimensions and not limited to 3 at a time
Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manuallyby: Debra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Period Shift Option in the FDE Calculation (TXSGRP) does not use the ...
When using the TXSGRP function to mass generate the FDE reports the period shift option can be used to specify you want all reports generated in the book to reflect the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Ability to change fiscal year and recalculate account balances
Often a company will need to change their fiscal year setup after transactions have been posted for that year. A utility is needed to reassign the journal entries and ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Inter-site transfers for Bank Charges
When entering an inter-site payment with a Bank charge, the amount of the charge is not transferred. Add a parameter to determine whether the bank charge is transferred ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
High Credit Metrics - Captured in Customer's Risk Analysis
When running the Risk Analysis option from the customer master file it would be nice if the high credit amount was kept in the Statistics section on the Last Operation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Manual Matching Across Business Partners (LETTRAGE)
There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Update of Cost Price on Sales Documents
Presently when a sales order is created a "Cost Price" is written onto the sales order line. This cost price is a reflection of the margin basis (per the valuation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
New Parameter for WIP Finalization to be dated on the Work Order Close ...
Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
New Local Menu to Denote Credit Risk of a Customer
It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Customer Credit Profile Crystal Report
It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
New FDE report that will present 12 columns
The current TXSVAL, TXSVAL2 and TXSVAL3 reports present 4, 8 and 8 columns of data respectively. It would be nice to have a TXSVAL4 report created that will present 12 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
GLGRP report needs to report for the fiscal period, rather than by the ...
When running the GLGRP report by "total by month", it needs to report for the fiscal period rather than by the calendar month. It currently does not do this, nor does it ...by: Becky O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
AP Misc Supplier Invoices to pass company name and address to the ...
On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Update the 1099 Tax Form (1099MISC) to reflect corrections and voids
On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Select All Button in Manual Matching (LETTRAGE)
When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window. This would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
To be able to use negative figues on the line item of Sales Quotes, ...
To be able to enter negative figures on line items for Sales Quote, Orders and Invoices. For example if the customer is providing customer-owned materials and receives a ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Pay-to needs to be changeable in Purchase Invoice just like we can do ...
The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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