Sage X3 Ideas Portal

2 Vote

Generate one label per LPN, not per Stock Unit

When receiving items that are stocked in weight-based units (KG, LBS), Sage X3 currently generates one label per stocking unit — meaning a single 650 kg pallet triggers hundreds of individual label print jobs rather than a single label for that LP...

Created 20 Mar 18:29 by Guest

Sage X3 / Purchasing

1
1 Vote

When copying a journal entry in final status, allow default to temporary status for copy

Somewhere between p30 and p36 the JE copy functionality changed. This change has resulted in numerous journal entries meant for temporary status to be copied in final status. It is my understanding that this change in functionality is a result of ...

Created 20 Mar 18:43 by Guest

Sage X3 / Data entry

0
1 Vote

Non-conformances management and INTRASTAT File.

To manage non-conformities in X3, it is necessary to record customer returns without associated inventory movements.These transactions are included in the INTRASTAT file generation process (FUNDEB).They should be excluded.

Created 20 Mar 13:34 by Denis Grizard

Sage X3 / Sales

0
1 Vote

Use of standard API ASYRFNC.ACHECKCONNECT in CFR21 customizations

When using standard API ASYRFNC.ACHECKCONNECT in order to be compliant with CFR 21 requirements for pharmaceutical industry, if user makes more than 3 failed attempts with the wrong password he is not blocked and can go on with infinite attempts o...

Created 19 Mar 10:34 by Guest

Sage X3 / 3. Compliance

0
1 Vote

Have the Intercompany Sales and Purchase Products be Different

Each company can have its own product numbers and not want to change their product numbers or add additional products numbers. It would be very helpful if one company/site could purchase their product number and have the sales order product for th...

Created 17 Mar 17:33 by Guest

Sage X3 / Purchasing

0
5 Vote

Include the field TEXTE_0 from the TEXCLOB table in a Query Tools Query

At the moment (12.0.38) the BLOB and CLOB types are not available in the SQL query tool. We would like to create requests that include the comments on a Product, but currently this option isn't available as you get Error: Parameter type incompatib...

Created 09 Mar 15:29 by Guest

Sage X3 / Others

0
7 Vote

Add a control to prevent invoicing a completely returned receipt.

When creating a purchase invoice, it is possible to select a fully returned receipt.It would be useful to be able to prevent this.It would also be useful to be able to “close” receipts.

Created 24 Feb 10:46 by Denis Grizard

Sage X3 / Purchasing

0
13 Vote

Modelo 190 Incluir claves y subclaves al generar el modelo//Model 190 Include keys and subkeys when generating the model

When generating model 190, it is necessary to generate the keys and subkeys automatically. Al generar el modelo 190 se necesita que se generen las claves y subclaves de forma automática.

Created 22 Jan 10:08 by Guest

Sage X3 / 2. Tax Management

0
2 Vote

Grouping workbench function - Retain the “Requirement date” in the “expected receipt date” of the order lines created.

If purchase order lines are created from the "grouping workbench" function , the minimum "expected receipt date" (EXTRCPDAT field) is equal to the order date plus the lead time from the price list, the product-site record, or the product record, i...

Created 06 Mar 14:46 by Denis Grizard

Sage X3 / Purchasing

0
48 Vote

Need user name along with user code in the Signature circuit (Sender name, Recipient name and Signer Name)

Need user name along with user code in the Signature circuit (Sender name, Recipient name and Signer Name). Displaying only the user code often causes confusion, as it doesn't provide enough clarity for the users to identify the recipient or next ...

Created 08 May 11:27 by Ganesh Thapa

Sage X3 / Data display

4