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M3 will be releasing the latest version of the Accounting Core Application, Monday, Nov 19th at 10pm. We are anticipating 2 hours of downtime for this release. M3 has improved the functionality in the following areas:
M3 will have monthly maintenance this Friday, Nov. 16th beginning at 11pm ET. All M3 Systems will be unavailable until Saturday Morning, Nov. 17th at 6:00am
M3 will be hosting Group Webinars, free of charge, Nov 19th thru 21st. The following areas will be covered
Click HERE to sign up for the webinar topic(s) of your choice.
M3 is looking for your feedback, if you are interested in taking a short survey, please log into the Help Center and Click HERE
We are very excited to announce that we have extended our M3 Support office hours to accommodate our customers' needs. M3 Support is now open 24 hours a day for 5 days a week to go along with our current weekend hours. Please see below for our new hours.
Sunday 11:00pm - Friday 11:00pm Eastern (24 hours, 5 days a week)
Saturday & Sunday 8:00am - 6:00pm Eastern
We are thrilled to be offering these extended hours to our customers for the first time in M3 history! We look forward to continuing to support and serve our customers.
Please read to see our newest enhancements for Accounting Core!
We would like to take a moment to thank our Intercompany users for the feedback provided on this new feature. It is great to see this new functionality being put to use. Please find the 2 items below, each has been identified as an issue within the system, and each item does have a workaround provided. We do expect that these items will be fixed in a future release.
Intercompany Invoices with the same Invoice Number Posted at the same time will merge under 1 vendor, in the Receiving Entity.
Option #1: Assign Unique Invoice Numbers for Intercompany Invoices (Preferred)
Option #2: Post Intercompany Invoices on an individual basis, as soon as they are created.
An on-demand check that pays a non-Intercompany Invoice and a Intercompany invoice does not make the correct journal entry (It only Debits Intercompany and Credits Cash, instead of Debiting I/C and AP and Crediting Cash).
Option #1: Use the Batch Payment Option to pay a vendor that had a check cut for an AP and Intercompany Invoice (Preferred)
Option #2: Create a Manual Journal entry and Credit Intercompany/Debit A/P Trade for the Total amount of Non-Intercompany Invoices that were paid