x Want to participate? Join the group to interact

  • Open Items Report for BP

    Hi, I want to run a report for a specific BP/Customer and I would like this report to show a complete list of all transactions for the customers - open and closed, invoices, CMs, DMs. I want to see 2 columns, one showing original amount and one column…

  • Importing GAS Error: Record Already Exists, but it doesn't

    Sage X3 ERP v7 Patch 8 I'm trying to figure out how to import Journal Entries to alleviate the time spent by our Accounting Dept. I know the data I'm inputting is accurate because I'm just re-importing data exported from the Production server (excluding…

  • 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.

  • 13th Period on Enterprise Management (X3)

    How do you deal with 13th period on X3? Making the last day of the financial year to be the 13 th period is not an option since we have transactions to post on the last day of the financial year. Anyone else who needs this functionality?

  • Need to know what revenue account is being triggered for a product

    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…

*Community Hub is the new name for Sage City