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Is there a report I can pull in sage that will show me what we have paid out to our subs on a job so far vs what we have received so far from our client on this job? The client is making payments, and we want to make sure that we haven't paid our subs…

We are working on updating our security per user, and want certain users to only be able to see certain accounts in GL Transactions Reports. Is this possible by user?

AR Statements - Forms modification question. Is there a way to only show AMOUNT DUE items (invoices, credits,deposits with an amount due) on a statement? The current form includes invoices already paid and a separate line for payments to the account …

Hi, Does X3 have a report that shows what is owed by a customer. This would be any open invoices that have not been paid. FAHAD

Is there a report or log that shows Fiscal Calendar changes? We are in period 10 of 12 for 2016, and somehow period 8 START date was inadvertently changed from 01/06/216 to 06/01/2016. The start date is not even an editable field. No other dates were…

Every time I enter a payment from a customer, 4 pages are printed out. Two of them say "Cash Receipts Register - Summary", one says "Cash Receipts Register - Recap" and the last page says "General Ledger Posting Register - Detail". Usually the 2nd page…