• Bank Reconciliation add supplier name

    Within the screen BNR0 Bank reconciliation has these reference tables which is OTB GACCENTRY Accounting entries GACCENTRYD Accounting entry lines BANREC Bank Reconciliation Statement BANRECD …
  • Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

    Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
  • What do you use for automating AP/AR? We are looking for different options that work well with Sage X3 v7

    We are looking for different options that work well with Sage X3 v7 and I thought I'd see what works for you guys.
  • Customer intercompany invoice - A/P-A/R accounting

    Good Morning! I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice. I managed to create 2 journals, but the purchase journal that must be generated…
  • Impossible to generate a bank file

    Hello, I'm trying to generate a bank file from Manua Remittance Creation function (GESFRM) however, I get the following message: I've checked the bank account and everything seems ok. Does anyone has an idea? Thank you.
  • Journals on hold when accounting task active also

    Hi All, In my Sage X3 database journals are on hold when the accounting task active. When i post supplier invoice it does not go to GL. Any idea?? This is new database.
  • A user is unable to print accounting document

    In the All>A/P-A/R accounting>Payments Supplier Cash Payment after entering all of the data, user cannot print the accounting document. as shown below.\\ Need urgent help in this regard
  • Manual AP Checks Accounting Cancellation

    How do you handle manual checks if they are processed within the same bank account as system checks? Here's scenario: Manual checks range is 1000-1500 System Checks 5000-5999; These range is set under checkbook. Sage EM does not allow for two…
  • Entry of purchasing invoice

    I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…