Sage X3

Is there a function on Sage X3 that will allow you to change the control/collective account for a range of customers, instead of updating it in the database?

Is there a process guide to set up and process period currency variances for multi ledger/currency journal entries that are using Daily Rate? The scenario is when a non-collective clearing account, or, accrual account, like Payroll Payable, is posted…

Hi, Is there a way in X3 to report on two dates, i.e, one for posting date (the date data is entered) and accounting date (the date data belongs to a specific period)? I need this for auditing prior period adjustments to see what entries were made after…

I have been asked by the Finance team to import budget data into X3 from several CSV files they have created. I am using a slightly modified BUD import template and am able to verify that it is matching all of the data to the right fields using the Test…