Sage X3 Ideas Portal

17 Vote

SPA - 180 distinga las referencias catastrales si el receptor tiene el mismo CIF

Ahora la generación del modelo 180 no discrimina las referencias catastrales si el receptor tiene el mismo CIF, con lo que se tiene que hacer a mano si hay varia referencias catastrales para el mismo cif. Debería recoger y acumular por separado la...

Created 30 Jan 03:29pm by Lourdes Callén

Sage X3 / 2. Tax Management

1
17 Vote

Matching - unmatching log

Hi, Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the all...

Created 10 Jan 09:07am by Guest

Sage X3 / Finance

4
1 Vote

Informe BALGRP no permite extraer el balance de sumas y saldos coincidiendo con el S-DIARIO /S-DIARIORES

No existe forma de poder extraer en el BALGRP la misma información que se extrae en el S-DIARIO para un año completo. Si EN el BALGRP le indicamos que muestre aperturas, solo muestras las aperturas y no los movimientos, si le indicamos que no mues...

Created 24 Jun 12:09pm by Guest

Sage X3 / Finance

0
1 Vote

Are AR invoices on the roadmap for GraphQL?

On Mutations can AP/AP Accounting > Customer BP Invoices (GESBIC) be added to GraphQL.

Created 16 Jun 10:41am by Guest

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

0
6 Vote

BPRMERGE function - BP Merge - only affect open years/periods

At the time of the merger, it is checked whether there are records of closed periods or closed financial years for the originating third party (and the selected company/establishment), and it is not possible to proceed with the merger of the third...

Created 3 Feb 11:07am by Elisa Pereira

Sage X3 / Finance

0
14 Vote

Advance bank statement functionality does not account for dimensions.

Hi, Tested the MT940 Bank statement and noticed on Payments and receipts which are generated from the Automatic payment creation in the Cashbook module, it does not post with the dimensions already existing in my Customer Bp Invoice. This is a hug...

Created 27 Jun 11:03am 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

1
9 Vote

Add the possibility to make payment terms inactive (Function GESTPT)

Currently it is not possible to flag payment terms as inactive, when they are no longer used. It is also not possible to delete them if they have been used in the past. It would be useful to add a flag Active/Inactive to payment terms (function GE...

Created 19 Jun 08:09am by Guest

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

1
5 Vote

Pouvoir activer ou désactiver un RIB

Il serait intéressant de pouvoir rajouter une case "actif" au début de la ligne des RIB dans le tableau des écrans BIDBPS et BIDBPC. Quand le client ou le fournisseur change de RIB c'est très souvent que l'ancien ne sera plus utilisé. Merci.

Created 3 Dec 01:01pm by Guest

Sage X3 / Finance

0
1 Vote

GESCAC function

Hi Adding a standard Sage X3 import template to allow import accounting code ( GESCAC) Thanks

Created 23 May 07:54am by Guest

Sage X3 / Finance

0