CSC and Sage X3 News
Malaysian Legislation
Sage Asia have commissioned CitySoft to write the Malaysian Legislation for Sage X3 .
Discover CitySoft's developments for Sage X3
CitySoft’s Sage X3 technical team have created a number of small product enhancements for Sage X3, including a Revenue Recognition Capability inside the core Sage X3 system.
The Rev Rec modification allows companies to track revenues and expenses against a job or project using the general ledger dimension structure.
This functionality has been proposed by Sage, to be included in PU 11.
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Other product enhancements developed by CitySoft for Sage X3 include:
- Automatic Currency Exchange Download
- Enhanced Intercompany Management
- Enhanced Bank Statement Reconciliation
- Master Workflow Multiple sign Off
Automatic Currency Exchange Download
With this add on for Sage X3, currency rates are automatically fed into Sage X3 on a daily, weekly or monthly basis, instead of the currency rates having to be entered manually.
For more information contact your Sage X3 consultant.
CitySoft Asia welcomes McBride Fort Lab
CitySoft Asia welcomes McBride Fort Labs to the Sage X3 family. Sage X3 will be used by McBride Fort Labs for manufacturing, distribution and accounting in Malaysia and Vietnam. Both plants are GMP certified and work to high quality standards demanded both internally by the group and externally by their international customers. McBride Fort Labs offer a comprehensive range of products across many categories in Personal Care liquids.
Fortune Laboratories was acquired by McBride plc - Europe's leading manufacturer of Private Label Household and Personal care products for Europe's largest and most successful retailers in 2010.
CitySoft welcomes 2 new employees
CitySoft welcomes two new employees.
Nitya has joined the technical team in Melbourne and Lynn having just completed a major multi-country Sage X3 project based out of England, joins our NSW office as a senior functional consultant.
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Sage X3 Product Tips
1. Splitting and duplicating lines on Purchase Orders
How to split a purchase order line into multiple lines.
> select the line > click on the line icon > click on 'Split'
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> enter as many lines as required, as long as the total quantity is equal to the line quantity.
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Once finished > click OK > the new lines are inserted in the purchase order, with the same information as the original line.
This information can now be modified on each individual line.
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If you want to replicate an existing purchase order line
> select this line > click on the line icon > 'Line duplication'.
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The selected line is instantly duplicated.
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