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Votes
1
Support for fund accounting for non-profit organizations and ...
Suggested during the Influencing the Design session at Sage Summit 2013.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
2
Fix Sage Sales Tax interface to send only taxable sales order lines to ...
Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...by: Dennis P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Modify the Sage ERP X3 to Sage Payment Solutions interface to pass ...
Currently, X3 passes data to SPS via the VT web services. Ultimately, when a customer receives their credit card statement, the Sage ERP X3 sales order number is ...by: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
1099 per site
I need to run 1099 reports for each site, currently report does it by company combining all sites. This makes the report unusable for me. Please allow a site range to be ...by: Chuck F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Average payment leadtime calculation definition
In the Statistics box of the Last Operations tabe of th eCustomer situation Inquiry, there is a field called Avg. Payment Leadtime. Its calculation is hard-coded. The ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Effective date on standard cost calculation
When running the standard cost calculation, it would be nice to be able to set an effective date to the result. The new standard cost would only be applied as of that ...by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financials
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Votes
5
BP Financial Setup by Financial Sites
On the Common Data BP screen you can designate different accounting fields by company (e.g., payment terms, accounting code, etc.). You can also designate a BP that ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Inter-Company JE import
Please create a program and import/export template for the new inter-company JE function.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Additional Parameter on the RNISQL SQL requester to include/exclude ...
It is common for organizations that have multiple sites that those sites will buy and sell products between divisions. Oftentimes organizations will model 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
3
Parameter to control the number of lines allowed on a Journal Entry
Please create a parameter to control the number of lines allowed on a journal entry import. There are a lot of steps for what should be a simple task to adjust the ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Payment Category added to Payment Proposals
Add an option to payment proposals for "Category" type. A category, can be created in the supplier table. Suppliers can be assigned to categories. If these categories ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
11
Have the tunneling to accounting document through zoom on inventory ...
Have the tunneling to accounting document through zoom on inventory document like other financial vouchers (invoices, credit note ,...)by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
possibility of prepayment management on sales & purchase open orders
possibility of prepayment management on sales & purchase open ordersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Permanently close a company
Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...by: Jeremy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
12
Decoupling Payment Terms and Payment Methods
Currently in X3 the payment method is directly linked to the payment term. In this model it requires customers to setup multiple payment terms to correspond for each ...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
6
Modify Payment Term set up to allow 3 digit on the days control
System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.by: Des T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
A/R + A/P offset
We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...by: Darren W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
1099 Reporting for Interest and Dividends
Presently x3 only supports tax reporting for 1099 of the "Misc" type. I have clients inquiring on expanded reporting ability for Interest and Dividend types.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
Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...
I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...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
Increase the length of the code (key) fields on the BP Tax Rule and ...
Currently the key fields on the BP Tax Rules (GESTVB) and Tax Rates (GESTVT) only accommodate 5 characters max length. It would be helpful if these key fields were ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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