• Votes

    1

    Separate A/P and A/R

    I never came across an ERP that combined A/P and A/R. Out of the box they should be separated out on the menu. Functions that are in common like payment proposal need to ...
  • Votes

    1

    Allow GL budgets by Group of Companies level

    Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...
  • Votes

    4

    Create First Fiscal Year not 1 for New Company

    We are regularly creating new companies and sites in Sage. For every new site, this process also requires the creation of Fiscal Years and Periods all the way back to ...
  • Votes

    5

    Creating NSF Invoice when Avalara is in use

    Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.
  • 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 ...
  • 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.
  • 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

    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

    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) ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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

    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 ...
  • 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. ...
  • 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.