-
Votes
1
Pay-to needs to be changeable in Purchase Invoice just like we can do ...
The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...by: Bob V. | 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
1
reciprocal accounts as collective
Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...by: Charlie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
Add 'Currency' & 'Rate Type' options to the ATB (Aged Trial Balance) ...
This would make it possible to run a complete ATB report in a desired Currency specifying a Currency Rate Type to be used for the transaction conversion rate. The ...by: Gina M. | 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!
