Sage X3

Hi - What is the best way to record a non-AR Cash Receipt? End-user gets a check from a vendor (or customer) with no open receivable or payable. Just wants to deposit in the bank, debit cash and credit a misc. revenue account. Journal entry?

Hi everyone, We found a number of Receipts randomly pick up the wrong currency exchange rate (from Receipt currency to the respective reporting company currency) whereas the respective PO still has correct exchange rate. FYI, the exchange rate is…

Hi, we are using Sage X3 v11 patch 8. We created a PO for a quantity of 10 for example, then we partially received that PO (received 6 Qty). when we go back to the PO, the system allows us to change the ordered quantity to even less than what was…

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 all!!! Can anyone tell me if it's possible to change the cost of the received goods at the receipt? Imagine I have a PO of 2 units with a cost of 1€ per unit. At the receipt the supplier tell's me that the cost is now 1,5€ per unit. When i…