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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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Votes
2
second payment terms field
A second Payment Terms field against BP's that would write a second DUDDAT field to GACCDUDATE and be available for reporting and payment proposals. where cashflow is ...by: jeremy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Option to Apply Early Payment Discounts Based on Gross Sales Amount
Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...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
Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation
Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as 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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Votes
1
Validated and Not Validated filter on Payment Inquiry (CONSPAY)
It would be helpful if the CONSPAY inquiry had filters included so that the user could filter upon posted and unposted records. The identification of unposted items is an ...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
ACCDATSTK Parameter Controlling Variance Posting
The ACCDATSTK parameter is useful in that it controls the purchase variance posting when a purchase invoice is entered. If there is a difference between the PO price and ...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
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 ...by: Manel F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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) ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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