Sage X3

Hi All! We're using Sage X3 in the US but I think this question would apply across all continents! We have been trying to build out a process for Chargebacks where Debit Notes are created that post against the AR account. Here's the scenario we have…

Hi all, I have a requirement about AR clearing payment. Every time while my customer receives an AR payment from the customer, due to the operations in the bank, there will be 2-3 days long for actually depositing money in the bank account. So the…

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

We are using Sage ERP X3 V6. We are working on closing Year End 2016. I was successfully closing periods 1-1-16 through 10-31-16 but November had a surprise for me. We have our software configured to receive and post various API calls for purchase…