-
Votes
4
Allow GL budgets at the natural account level (without dimensions)
Allow GL budgets to be entered at the account level. Currently an error message is received that at least one dimension type must be entered. Requested at the ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
6
Add the ability to process Supplier Payments by ACH / AFT file
The system generated file extract can then be submitted to any bank institution as a form of a check payment. The file will contain information specifically needed for ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
15
Add Bank statement import that is integrated with the Bank Statement ...
Allow the import of a bank statement and provide matching criteria (check number, amount, etc). Automatically select matched items and provide mechanism for reviewing / ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Fixed asset is too complex in terminology and functionality
Some have a requirement where they just want to buy and depreciate, simple as that. The solution in V5 works fine and in V6 the features became too complicated. ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Improve Manual matching process when invoices are partially paid
Manual matching issues with lower case letters for all items included in payment when one invoice is not fully paid. The matching process must be improved because ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Need ability to process GL allocatations across main/natural account ...
Ability to allocate across natural accounts, without dimensions. o From natural account to natural account o From natural account to account with dimensions o From ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Credit Limit/Control by Group Customer
The ability to define a credit limit at the group level is desired. This move the limit and the control up a level when it is present. Checks will be performed based on ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
7
Automatic Journal rounding WIP and COGS
The automatic journals for WIP and COGS postings need to be reviewed for rounding issues. They often require modification in the field to prevent errors.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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
-
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
-
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
-
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
-
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
-
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 ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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: ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Welcome to Sage X3 Ideas. We are listening!
