Sage X3

Hi All! We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…

Hi there, I have a need to display the total debit [M:HAE2]TOTDEB and total credit [M:HAE2]TOTCDT screen fields seen in the bottom left of this screen (GESGAS) in the Accounting Entries browser object (GAS) shown on the left. You can see where I've…

I would appreciate your view on the following points. I am entering a mass of Journal Vouchers where I need to track the open item due date and penalize any JV that passes a predefined time a late charge is conducted when creating a Payment / Receipt…

Hello, When i run the aged trial balance it shows fully applied invoices and payments. It is matched already and customer wants to see only outstanding documents. Are there any way to remove all applied documents from aging reports. Eranda

Hi all, On the journal entry function appeared a new option that I never seen before - "Màj date d'exécution" Has anyone seen this? Why it appears and what it does? Thank you.

Our customer has a case where a withholding tax is applied for purchases made for some foreign suppliers. But the tax is not added to the invoice amount, however it has to be paid for the government. For example, the invoice amount is 1000$ and…

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…

I've run Balance and Ledger Verifications in Account Balance (RECBAL) and Dimension Balance (RECBLA) functions and issues have been found. Are there any considerations I should make before I run the Recovery? Should I do this after hours? Is this…

Hello People, Good day! Hope you guys are doing well. I came across with an inquiry in my company on how can I determine the code being triggered for a particular product for revenue?. I understand that it could be found on the accounting codes via…

I have a potential customer that has a very unusual scenario that I’d like to get some ideas about. They have 5 companies that need to operate mostly independently from a financial perspective. They all need their own AP and AR balance sheet accounts…