• Fixed Asset Expense Creation upon Receipt and not Invoice

    My client wants the expense to be created upon receipt of the asset. Standard Sage X3 creates Expense only when an invoice gets captured whereafter the user can capitalize the expense to create an asset.

    We are contemplating special development for this…

  • Is there any Fixed Asset Movement Report available in Sage X3?

    Our customer is looking for report from X3 as per attached format. Is there any standard report that can show this information. If not, what is the best approach to customize this report. I was thinking about using FDE but realized that FDE won't distinguish…