Sage X3

Hi there I have a bank reconciliation of 9,000 transactions, of which 750 of them are outstanding. I have already identified the outstanding transactions in an excel workpaper. Do you know if there is any way to upload or mark the 750 outstanding…

Hi, I have built a set of management accounts, pulling actual and budget data across 70 cost centres, across a number of different account codes and excel tabs. This report however, is very slow to refresh.. Is there any way to speed up the data…

Does x3 have a report or a place to find unposted items. Things to look out for (Bills, Invoices, Payments, Journal Entries, etc