Financial Management and Fixed Assets

Currently the GESSIH function in sales->invoices->invoices allows only two main types of transactions: invoice or credit note. Credit notes or debit notes are mandatory to correct errors in invoices, for the Portuguese Legislation, like for instance...

Currently x3 does not allow for a user to "overpay" an invoice. In cases where a customer overpays an in the payment/receipt entry function the user would register the invoice as paid in full then add a new line to register the remaining overpayment...

It should be possible to manage direct debit under SEPA process. The process we have today is not compliant with customers expectations once most of the work needs to be done manually

The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal with customers whom they may invoice in different currencies that their own, they...

Ability for a company to pay/collect cash for the account of other companies. Transactions are balanced company per company using inte-company accounts.

Recently we encountered an issue where a customer was attempting to change the depreciation method of an asset in X3 via the Change Method option. When they clicked OK to the change the system should have brought them back to the asset record with the...

Allow value of ORDMINAMT to be expressed in the currency of the BP, not just the folder currency.

When you select to run the trial balance, users want to enter 2015 instead of Year #3, for example.

Please create a program and import/export template for the new inter-company JE function.

The accounting interface does not use directly the Automatic journal Database information (Table GAUTACE and linked ones) but uses the generated scripts linked to the automatic journal code. These scripts are created/updated during the automatic journal...