Sage X3

What is the best method to create Tax postings to multiple GL Accounts when using Sage Sales Tax (Avalera). Example would be tax for California is posted to account 22101 and tax for Texas is posted to 22102, etc. SAGE Sales Tax only suggests one TAX…

Hopefully this will make sense: Our company is trying to figure out how to code, or whatever, our Supplier BP invoices to show that we were not taxed and should have been so we can run a report to decided what we owe for sales tax. OR if we can somehow…

Hi, There is any standard procedure to implement TOMS tax scheme? Thank you.

Hello Guys, I am currently having some problem allocating my clients deductions. I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…