Sage X3 Ideas Portal

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
1 Vote

Facture de vente - sélection des échéances facture 48558683

Concerne l'émission de facture de vente en utilisant la gestion des échéances Nous souhaiterions voir évoluer la solution en pouvant filtrer par affaire et par date les échéances à facturer Voir description en PJ

Created 14 Jan 14:11 by Guest

Sage X3 / Sales

0
8 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
3 Vote

"Customer Area” or “Customer Extranet”

Have a “Customer Area” or “Customer Extranet” module. This interface is a private site with login and password and should be able to have the following functionalities: - Customer visibility of all business flows (from quotation to payment). This ...

Created 09 Jan 13:19 by Guest

Sage X3 / Sales

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
2 Vote

Re-open manually closed sales order line

There are existing functions for PO and WO to reopen a closed order or line. There should be similar functionality around Sales Orders if a single line or a whole order that was unfulfilled was mistakenly closed.

Created 08 Jan 14:41 by Guest

Sage X3 / Sales

0
3 Vote

Have a field to define the label for a specific Client-Product relation

Manufacturing industries often have specific Labels for the pair product-client. At the moment Sage X3 does have the possibility to have a label on units separator as a default one for stock and one per package (which we can relate to the client),...

Created 03 Jan 15:30 by Guest

Sage X3 / Common Data

0
1 Vote

Documents accepted n the Put-away plan

When using the Put-away plan, depending on the criteria entered, a table displays all the stock lines of the products to be stored.This list is based on the stock lines for which the products have been placed in locations typed "Waiting for storag...

Created 10 Jan 15:12 by Guest

Sage X3 / Inventory

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9 Vote

Okta Integration

The ability to provision accounts inside of Sage directly from Okta. This would be similar to how LDAP works where a synch or a push could be initiated from the Okta to deliver a payload to the Syracuse (MongoDB) and SQL endpoint account. If the a...

Created 03 Dec 19:17 by Guest

Sage X3 / Sage X3 add ons

0
1 Vote

Managing multiple currency rates in a journal entry

We are facing challenges in creating journal entries and importing financial data involving multiple currency exchange rates. Below is a detailed description of the issue: NOTE: We have our Legal ledger in USD and Analytical ledger in CAD. 1. Jo...

Created 09 Jan 16:02 by Joel Singam

Sage X3 / Finance

0