Sage X3 Ideas Portal

1 Vote

Note category: Add new features for the 'Supplier' note type

Hello, we have a proposal for a new idea. In Base Data > Common Tables > Note Category, we would like to propose adding, for the "Supplier" note type, the GESSHIP (Shipping) and GESPQH (Supplier Offers) functionalities. Thank you very much.

Created 05 Mar 10:23 by Guest

Sage X3 / Common Data

0
10 Vote

Allow locations with special values

Several customers use a special value in the location pattern. For example, locations could be created for A0-00 to A9-99. Actually, it's impossible according to the data type LOC. They have to adapt the current location to a new code according to...

Created 31 Jan 11:26 by Thomas GUIBON

Sage X3 / Inventory

0
6 Vote

BPRMERGE function - BP Merge - only affect open years/periods

At the time of the merger, it is checked whether there are records of closed periods or closed financial years for the originating third party (and the selected company/establishment), and it is not possible to proceed with the merger of the third...

Created 03 Feb 11:07 by Elisa Pereira

Sage X3 / Finance

0
1 Vote

Ability to select a vendor on back to back order

Currently we can maintain multiple suppliers for a back to back order on a product record. When a back to back order is created, the supplier defaults from the product record based on the priority of the supplier. Need ability to override the defa...

Created 28 Feb 03:58 by Guest

Sage X3 / Purchasing

0
10 Vote

Manage the Fiscal Year Start ID Number

Hi everyone Some clients do not work based on a civil year and taking that into account the option to manage sequence numbers by year do not suit their needs at all. In order to achieve the request and put the two digits of the fiscal year in sequ...

Created 03 Jan 09:56 by Guest

Sage X3 / New features

0
7 Vote

Matching - unmatching log

Hi, Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the all...

Created 10 Jan 09:07 by Guest

Sage X3 / Finance

0
3 Vote

FUNCHGITG function - Change category - possibility of changing target accounting code

When we change one category for another, using the FUNCHGITG function, the accounting code is not changed to the one associated with the target product category or there is no option allowing the user to indicate which target accounting code they ...

Created 07 Feb 17:00 by Elisa Pereira

Sage X3 / Common Data

0
7 Vote

Amélioration PDA

Sur la visualisation PDA, lorsque mon client fait des changements de stock il ne voit plus les numéros de lot en premier mais les emplacements et quantités et doit donc sélectionner pour voir quel lot est utilisé. Cela ne lui convient pas, il aime...

Created 02 Jan 16:45 by Guest

Sage X3 / Navigation

0
21 Vote

Cost adjustment after lot change (GESSLM and FUNSTKADJ) don't update to correct cost

When exists a lot change (GESSLM) for example L0005 to L0006 Price regularization is not updating the new lot L0006 Changes will be only in the origin lot (L0005), the destination lot (L0006) remained the same cost, without modification. I took th...

Created 20 Aug 16:28 by Guest

Sage X3 / Purchasing

1
1 Vote

BSII : Autoriser la saisie d'un tiers divers dans la liste des termes de recherche

Le paramétrage de la liste des termes de recherche ne permet pas de renseigner un tiers divers. Il est seulement possible d'indiquer un client ou un fournisseur. Une des fonctionnalités des BSII est de pouvoir créer des règlements. Dans certains c...

Created 24 Feb 08:52 by Guest

Sage X3 / Others

0