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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
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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Votes
8
Add the Invoice Date to the GACCDUDATE record
Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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