• Votes

    3

    Bank in BPs' BP / Company tab

    On the BP's BP / Company Tab you can designate different accounting fields by company, but I believe its very necessary to add also the bank by company, since B.Partners ...
  • Votes

    1

    Stop wiping out Payment info in main window if you click invoice after ...

    I'm not sure why that if you enter all the payment information and then select the invoice in the left ribbon for checks, for example (it happens for other payment types ...
  • Votes

    2

    BP Invoice - Workflow and Budget Checking

    User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...
  • Votes

    16

    Settlement Discount based on specific date

    Settlement discount are only calculated based on number of days from an invoice date, but we also need to be able to have a discount based on specific date, i.e. 2% 10th ...
  • Votes

    14

    Manual AP Checks Accounting Cancellation

    Manual checks that do not have a checkbook created cannot be reversed using accounting cancellation. We need a process that will allow to do it without changing a ...
  • Votes

    7

    Supplier Invoice Warning

    Add an option to parameter WRNMSGBPS -Supplier Invoice Warning to disallow Voucher Entry if the same invoice is already entered for the same supplier.
  • Votes

    5

    AR Invoice for Finance charges

    Implement creating finance charge invoices using Customer Maintenance setup, so they can be created monthly with a click of a button. Settlement Discount is not a ...
  • Votes

    5

    Creating NSF Invoice when Avalara is in use

    Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.
  • 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: ...