Functional and Technical Teams
The CitySoft Sage X3 ERP Enterprise Management team, consists of both a functional and a technical team, something that really sets our business apart from our competitors.
Our technical team has created a host of developments as well as creating the Malaysian legislation pack for Sage X3. The team make the most of the Sage X3 development platform that supports the creation of applications to extend the Sage X3 system.
Just as our team has grown over the years so too has our reputation globally as a Sage business partner with technical, functional and project management prowess for the mid-market.
Discover CitySoft’s Sage X3 extensions for enhanced Sage X3 processes
CitySoft's Sage X3 Contract Billing System
CitySoft have created a comprehensive contracts billing system on the Sage X3 platform for enterprises who enter into contracts with clients that requires periodic invoicing over the life of the contract. The contract and billing engine is based on creation of a single sales order containing the various service line(s) that constitute the entire contract. For enterprises who enter into similar contracts across their client base, a sales order for one client can be easily copied and used as is or modified to suit another client making it quick and easy to set up a new contract. Read the full system's features and functionalities here.
Advanced Banking Transaction Management Module
Auto import and reconciliation process execution. This CitySoft module Imports bank statement transaction files in the ANZ, CBA, Westpac, NAB formats. It supports both a single bank account electronic bank statement file conversion to .XQB Sage format and a Multi-bank account import at single execution. Your file transformation and auto reconciliation can be based upon user defined parameters. Includes:
- • Auto Generated Bank Reports
- • BPay file payment formats
- • International file payment formats
Centralised Treasury Management Module
This module utilises a virtual bank to manage payments and receipts for Corporate Group member entities who do not have a physical bank account, updating loan account, journals, and transaction routes accordingly.
Inter Company Loan Management Module
This module manages a number of common and user defined relationships between legal entities in a group structure. One to one and one to many multiple entity transactions can be managed. Also supports acquittal of group entity debtor or creditor transactions via loan account entries.
This module automates eBay to Sage X3 Sales Order Creation.
Automatic Web Orders to X3 Sales Orders saves time and effort and improves service levels.
This module supports stock Level notifications to the destination Web Store plus centralised pricing management and Web Store updates. It also manages product master synchronisation from X3 to Web Store
Sage Developer Licences
Sage X3 licensing comes with two free developer licenses, and the full system schema so you can develop applications using the Sage development tools on the Sage X3 SAFE platform.
Sage make a set of Sage X3 activity codes available to clients and business partners who wish to further tailor Sage X3, to meet particular business needs. The Sage X3 activity codes are a clever way to protect the core system, so companies using the system can create custom products without isolating themselves from access to the standard upgrades.
Advanced Revenue Recognition
For project based businesses.
Independently or relationally manage contract revenue and WiP cost recognition based upon project defined parameters.
Report and reconcile GL balances for WiP and unearned income by project. Manage the recognition proposal in a worksheet before posting to the ledger. Forward manage project margins based upon estimated costs to complete and contract revenue plus variations.
Extended Budget Management for Projects
Define project budgets by stage and task with linked approval processes.
- Project budget controls on supplier invoice and PO
- Tracks available budget by project phase and task
Mass Approval Workflow
Provides for discretionary selection of approval or notification status change at a single execution.
Daily Exchange Rate automatic feed
Automatically update your exchange rate from a defined source, with a modulation factor to mark feed rates up or down as required.
Attach files in X3 in 3 clicks!
Further developments CitySoft have carried out for the Sage X3 ERP platform
- • A Travel system integration with Sage X3
- • EDI integration Sage X3 - Mapadoc.
- • SAP Concur integration