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Hello, Anyone knows how does the AUDIT setup for this messages are configured? This happens before Work Order charges the BOM Materials. "Unexpected or excluded materials or critical changes on this WO will also be removed" Thank you all.

Is there a way to list all journal entries as they were entered sequentially? Basically I want to audit journal entries prior to a correction. Even when I select All Journal Entries report and check the Corrections box, there are still numbers missing…

Hi, Is there a way to keep an audit log for session information? Specifically, like: ``` loginID | IP address | web server | browser TONY | 109.90.177.50 | X3syraH1 | Chrome ``` I checked from the Sage X3 login audit table in SQL Server…

Before important tasks such as your VAT Return or Year end, you can use the Accounts audit options to quickly check for possible errors. Options include: Check for duplicate transactions > Check for invoices not sent or updated > Check tax codes…

For accurate accounts, use the Accounts audit options to quickly check for possible errors. Options include: Check for duplicate transactions > Check for invoices not sent or updated > Check tax codes on sales and purchases >

If Sage x3 Doesn't have a SOC 1 report than can we get something alternative to this. As SOC1 report is mandate to get the change management authorized.

For accurate accounts, use the Accounts audit options to quickly check for possible errors. Options include: Check for duplicate transactions > Check for invoices not sent or updated > Check tax codes on sales and purchases >

we need to export the nominal ledger for the german tax auditors. The tax auditors in Germany require the files, that can be imported to WinIDEA for data analyses. The problem is, that we know how to do this under Sage 100 (over the Sage Administrator…

Good Day, please assist on what report can be extracted to see additional banking details not to be confused with the 2 additional info pay lines. I need to have a full list to see who's screens have been completed and compare to the main banking…

To help make sure your accounts are accurate, you can use the Accounts audit option in Sage 50 Accounts to quickly check for sales and purchases posted with a non-standard tax code which may be incorrect. Useful to run before calculating your VAT Return…

Where in Timeslips Premium do I turn on the audit trail and run the report? Can't find it. Thanks

Is there a way to run an audit trail report in Sage 100 Contractor? I just started with a company and they used to use QuickBooks before switching to Sage. If there is a way to run an audit trail in Sage, can someone please walk me through it? Thanks…

I need to purge some old records from the audit tables and was hoping to get some of the best known methods for this task.

You can print your Audit Trail and Logfile to view when your consultant accessed your payroll and what exactly was changed.

Our auditors require a listing of all transactions from us for the year end audit. They have come back to us to say that there are lots of one-sided entries. The reason they think this is because Sage is giving different transaction numbers to the different…

Do you need assistance in viewing the changes made on the system as well as the person who made the change? On the Navigation pane: Expand System Tools Expand Audit Double click on Detail Here you can apply the filters required and Search. …

Hello, has anyone has experience building auditing reports (we are looking to do it on sales orders, but general process knowledge would help)? We have to comply with Japanese SOX and I need to build a log of whenever a sales order is changed for the…

X3 generates a log file of every transaction in X3. This log can be found under Reports and Log Reading. The issue is that you cannot find the log number of a specific transaction from the actual transaction and the log list doesn't always give transaction…

I need a report with quarterly summary by employee showing the gross to net deductions (taxes, benefit deds, etc). If you're familiar with QB, something similar to the quarterly summary you can kick out of there. Any suggestions would be greatly appreciated…

How do I set a Recurring Task to print / email a report on the last Saturday of the month in V6.5?