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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 ...
by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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
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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
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...
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
15
Better management and more flexibility in the write-off process
Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...
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
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
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Votes
15
Allow a zero dollar payment receipt or issue
Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...
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
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 8 months 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
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
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
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
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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 ...
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
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 session
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
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
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
8
Support for Use tax
Use tax is a type of excise tax on use or consumption of certain products. Generally, you are supposed to pay use tax if you purchase an item without paying your home ...
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
8
Manual Matching Across Business Partners (LETTRAGE)
There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts ...
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
8
Allow GL budgets for full 9 dimensions and not limited to 3 at a time
Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manually
by: Debra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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