• Control of payment terms on bank accounts

    As it is possible to have a VAT control on an account (Common data -> G/L accounting tables -> Accounts) it would also be very useful to have a control option of payment terms (Common data -> BP tables -> payment terms) on the bank accounts (Common data…
  • AP/AR invoices: Possibility to select BP bank account

    For customers and suppliers it is possible to create more than one bank account for a single BP adress (in GESBPC / GESBPS, tab "Bank ID number"). You can have one BP address that has several different bank accounts. One of them can be defined as standard…
  • Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work?

    Has anyone used Bank Statement Import (RELBANK) in sage X3? Did it work? TIA!
  • Inter-Company Issue

    I have a potential customer that has a very unusual scenario that I’d like to get some ideas about. They have 5 companies that need to operate mostly independently from a financial perspective. They all need their own AP and AR balance sheet accounts…