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  • 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…

  • 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.

  • 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…

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