Sage X3 Ideas Portal

2 Vote

On a customer account you could drill in using the three dots on the left directly to the BSI

It would be helpful if when you’re on a customer account and you want to see the detail on the BSI entry you could drill in using the three dots on the left directly to the BSI to check the details coming from the upload. Reason: If an entry ha...

Created 27 Feb 11:05am by Guest

Sage X3 / 1. A/P A/R Accounting

0
1 Vote

1099 E-Filing Option

Currently the X3 system allows for the printing of the 1099 Misc, 1099 NEC and 1096 tax forms. A popular trend in industry is the move to "e-filing" these tax forms. Here is the guidance on this process from the US Internal Revenue Service - https...

Created 19 Feb 10:08pm by Guest

Sage X3 / 2. Tax Management

0
2 Vote

No existe forma de indicar una caja por defecto a un tercero igual que existe con los bancos.

Para mas información consultar el siguiente post. https://communityhub.sage.com/es/sage-x3/f/discusion-general/216359/diferentes-cajas-para-tratamiento-de-cash---efectivo

Created 15 Feb 03:23pm by Guest

Sage X3 / Finance

0
2 Vote

La regla de prorrata de IVA incluída en la ley de IVA de legislación Española no se contempla en el estándar.

Para mas detalles consultar el siguiente post: https://communityhub.sage.com/es/sage-x3/f/discusion-general/216425/parametrizacion-regla-de-la-prorrata-general-de-iva-en-sociedad-con-actividad-sujeta-a-iva-e-actividad-no-sujeta-o-exenta

Created 15 Feb 03:22pm by Guest

Sage X3 / Finance

0
2 Vote

Paid Query showing limited data

The paid query tool shows limited data. For example, we tried checking the balance for PO UK01A924/23/OF000005 which was partly paid on 31/08/23. This PO has other payments done on various dates which can be seen under the journal traceability. Ho...

Created 31 Jan 10:40am by RICHARD AMOAH

Sage X3 / 1. A/P A/R Accounting

0
1 Vote

Posting multiple credits

I have 20 credits to post and want to be able to post them all at once.

Created 18 Jan 05:30pm by Guest

Sage X3 / 1. A/P A/R Accounting

0
18 Vote

To register or to modify the VAT number (NIF) of a miscellaneous customer in Customer BP invoices.

It is requested the possibility to indicate the VAT number of a miscellaneous customer type in the " Billing address" of the customer BP invoices, as well as exists the possibility to indicate or modify it in the sales invoices, as long as the inv...

Created 11 Jan 08:08am by Guest

Sage X3 / 1. A/P A/R Accounting

0
2 Vote

Cliente con diferentes cuentas bancarias por dirección de cliente con diferentes mandatos creados pero solo uno puede ser principal.

Cuando en un cliente se tienen creadas varias direcciones y asignada una cuenta bancaria por defecto a cada dirección, posteriormente al crear el mandato para cada dirección solo da opción a que solo exista un único mandato como principal, cuando ...

Created 3 Jan 03:20pm by Guest

Sage X3 / 1. A/P A/R Accounting

0
5 Vote

Bring back the NA-BPATB Aged Trial Balance Report

https://communityhub.sage.com/us/sage_x3/i/financials/bring-back-the-na-bpatb-aged-trial-balance-report From Mr. Kevin Coulter: In version 12, the NA-BPATB crystal report was deprecated. This report was very popular with clients, simple, well form...

Created 3 Jan 01:45am by Chun Heng Lee

Sage X3 / Finance

1
1 Vote

Support Avalara integration & Legal requirement of Colorado Tax

Colorado is a flat rate fee which is not included in X3 invoices unless the user manually adds a $0 line item to each order. This isn't possible with Ecommerce or EDI integrations.

Created 22 Dec 04:22pm by Danielle Holt

Sage X3 / 2. Tax Management

0