The Finance Round-Up #3

1 minute read time.

Finance Round Up

Welcome back to the latest instalment of the Finance round up!

UPDATES

Firstly, although there are no functional updates this time, its worth noting that there are new versions of Syracuse for V11 and PU9. Please check this Alert for details

There is also a hotfix for Syracuse for V12 and V11 where there were issues with Excel Exports and some EDI functionality. Please see this alert for details on the hotfix.

NEWS AND ALERTS

Moving on from the updates, we were alerted about some issues with HMRC a couple of weeks ago.

Fortunately this wasn’t near submission deadline dates, so hopefully there was minimal impact to everyone. If you need to check the status of the HMRC MTD service, you can do so here: https://api-platform-status.production.tax.service.gov.uk/. Please do bookmark this for future reference.

 

We also have a new blog about Recording your deferred VAT repayments in Sage X3, which gives options and screenshots on how to post deferred VAT if that’s something you chose to do.

 

LATEST KB ARTICLES

 

KB #109701 Error: No Journal Generated. Linked account is not defined (Linked accounts , BP Net Settlement) 

KB #109702 How to add the Invoice Source Document Date on Account Enquiry Screen?  (Account Enquiry) 

KB #109703 TAX [FIYEN Line 1] Record does not exist for current Legislation ( Account Set-up, FIYEN)

KB #109704 German VAT Declaration: Tax Identifier missing (German, VAT)

KB #109705 Record is being used by BALPRECSL (Consolidation, BALPRECSL, BALANA)

KB #109706 ITAPRE parameter name change (Accruals, ITEPRE, KIT, SVCFLG, SVC) 

 

Handy Links

Sage X3 Support: Where can I go to find out stuff? Blog post – If you are new to the X3 world or just need a handy reminder of all the support avenues available, then this is for you!

Sage X3 (U.K. & Ireland) - Support and Training video playlist on YouTube.

Sage U – Sage training courses that range from 1 hour ‘Lunch and Learn’ sessions, role-based training for users and Expert level courses.

Please leave a comment below to let us know if there are any specific topics you would like to see covered – we will do our best to accommodate requests!

For the latest updates, from the Sage X3 Finance Support in UKI, keep an eye out for the next edition of the Finance Round-Up.