• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 / ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ,...)
  • 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 ...
  • 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 ...
  • 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
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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