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  • Customer BP Invoice Function , Field (TAX) allows for display/input.

    Hi Sage X3 Folks! Can the 'Tax' be inputted/edited in the Customer BP invoice? I am not sure about this process. I already changed the input to enter, but still no luck. Any of you know this process?

  • Outstanding items on ledger and statement after period closure

    Hi all, Do you know if items that are outstanding on the Ledger and Statement still show as outstanding after an acounting period is closed? Also, there is any report that can support this? It seems that X3 is still vague in this kind of issues…

  • error on payment/receipt when processing for a new company

    Experiencing above issue, remove legislation on transaction screen but still get error message that USA legislation need to be used. Anyone can help plz. Thanks.

  • Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work?

    Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work? TIA!

  • RE: Duplicate Source Document

    In Purchase Invoice on the Management tab, there is a field called Supplier doc no for entering the source document number. If you try to save without a value, there is an error "Mandatory Field" and you cannot proceed until a value is entered. If the…

  • How do I change a 1st due date on a posted purchase invoice?

    I have a boat load of invoices that have the wrong 1st due date basis on it. Without doing a credit memo and re-entering all the invoices, is there an easy way to change the date? These are all purchase invoices (PIN).

  • Re: Generate Payment Proposal

    Hi Guys When I tried to generate a Payment Proposal for AP Invoices. After generating, the system does not list out the invoices for me to indicate which invoices/BP I want to pay instead it state <No Payment Processed> Regardless whether I select…

  • Clearing Checks

    How do I clear a check in X3? I don't want to delete it just show that it has cleared with the bank so I can see my outstanding check balance in X3. I have no idea how to use the bank reconciliation functions in X3. I have asked my support team (sage…

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