Sage X3

Hi, My customer have several of companies and each of them with some financial sites. Between the companies and sites have sales and purchases, therefore we want to set up the intercompany flow For each site we create one BP as Customer and Supplier…

Hello! We are constantly receiving summary invoices for all our child companies and wanted to know if anyone had any suggestions on how to make intercompany invoicing more efficient within Sage X3? We are open to any suggestions! Example: We receive a…

Hi folks We have the problem that in certain cases an IC purchase invoice is not automatically created for a customer when the corresponding IC sales invoice is released. Most of the time it works but not always. We have set up the intercompany…

Hi, In the intercompany or inter-establishment process, is it possible to generate the purchase order with one item and the sales order with another item? Example: In company FCY01 the article is XXXXX in company FCY02 the corresponding article is…

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…

Good afternoon. With the need of one of my clients on posting inter-company journal entry. During post inter-company journal entry, "inter-company NA10 / NA011" or "Inter-company NA10 " will display on the description field of counterpart of the transaction…

Hello All, We have a inter-company back to back setup for automatic creations of sales orders and purchase orders. That works fine but what I would like to do is to write Purchase Orders from one corporate site (PO Header - Corporate, for invoicing…

Has anyone been able to import using SCS and for an intercompany transfer? We modified the import a little and we are stuck with an error: :Non-existent Stock

We are doing some intercompany PO for items that don't have a price neither on the Purchase prices list nor on the Sales prices list for intercompany. When the Po is generated it is created with some prices ( assumed to be default price) that generates…

I have a client that has two separate companies configured in Sage X3 I know the standard Sage X3 allows for the following; There 2 types of intercompany out of the box Sales/Purchasing Sales Order in Company 1 automatically generates Purchase…