In case anyone is wondering why they should update to Patch 26...these are the great new Financial features that have been added!

Patch 26 delivers three major enhancements to the core financial capabilities of Sage ERP X3, and begins the delivery on functionality to handle true intercompany transactions. These three enhancements are must-have requirements for many mid-market businesses in North America that operate multiple legal entities. The new core financial features are designed to help Sage ERP X3 customers:

•Increase efficiency and streamline the management of business transactions with recurring customer and supplier invoices. Users are now able to define repeating accounts payable (AP) and accounts receivable (AR) invoices within Sage ERP X3, as well as facilitate the automated management of these transactions, instead of having to create each document manually.

•Improve productivity and consolidate business processes with intercompany customer and supplier invoices. Through intercompany transactions within Sage ERP X3, a company is now able to share a supplier or customer invoice across multiple companies without manual data reentry.

•Remove the risk of data entry errors across different companies with intercompany general ledger (GL) journal entries. A new function within Sage ERP X3 allows users to create journal entries that include financial sites from different      companies, as well as sets up the elimination accounts that will be used for intercompany AR/AP invoices and journal entries.

If you are looking for some documentation about Patch 26 - please check out the Patch 26 Spec Sheet. 

As a follow-up to the Customer Webcast about Sage ERP X3 V6.5 Patch 26 attached is the presentation that was reviewed today.  Thank you again for attending and please remember to visit http://www.sageu.com for the official Anytime Learning Course on these new financial enhancements.  

Thank you for making these so easily accessible!