Sage X3 Ideas Portal

2 Vote

Improve workflow for picking using ADC function - RF Units

Ability to scan individual case on each line of order vs. repeating the same steps over and over. Basically, we are trying to prevent mistakes by scanning more and having less manual entering. In both full and partial pallet picking we are manuall...

Created 20 Jun 04:20pm by Funsho Adisa-Adediwin

Sage X3 / Inventory

0
32 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 8 May 11:27am by Ganesh Thapa

Sage X3 / Data display

4
1 Vote

possibility of partially deducting a purchase order prepayment when entering related invoices.

A purchase order prepayment is automatically deducted from the first invoice attached to the order. It would be useful to be able to select the portion of the prepayment to be deducted when entering related invoices.

Created 18 Jun 08:24am by Denis Grizard

Sage X3 / Purchasing

0
8 Vote

Sage X3 Office Add-in – Stop Auto refresh after sheet name is changed.

Numerous customers we support get caught out with the new Sage X3 office add-in behaviour, whereby, if you change the sheet name from the default of “Sage.X3.DS.Data” or similar, the add-in will refresh the enquiry export anew upon the next file l...

Created 2 Jun 03:14pm by Joseph Drummond

Sage X3 / Sage X3 add ons

0
1 Vote

Traçabilité des sessions syracuse

Bonjour, serait-il possible de tracer et d'historiser les connexions Syracuse dans une future version proche? Je reste à votre disposition pour tout renseignement. Cordialement Christophe Guesdon

Created 17 Jun 12:45pm by Guest

Sage X3 / Data entry

0
11 Vote

Purchase request selection in left list of Purchase order

Easy to select the Purchase request from left list instead of jumping on lines and then selecting the purchase request no. for each line. Saves time and reduces error of not selecting the purchase request

Created 8 May 06:19am by Guest

Sage X3 / Purchasing

0
1 Vote

Are AR invoices on the roadmap for GraphQL?

On Mutations can AP/AP Accounting > Customer BP Invoices (GESBIC) be added to GraphQL.

Created 16 Jun 10:41am by Guest

Sage X3 / 1. A/P A/R Accounting

0
14 Vote

Data model update from V6 to V12

The data model available in the online help center is out of date (16 years old) It would be great to update this documentation from V6 to V12.

Created 23 Apr 03:15pm by Guest

Sage X3 / Online Help

0
3 Vote

ADC's More info in preparation list selection

When you create a picking list in X3, you're going to pick it up in the ADC. When selecting the picking list, only the picking code appears. It would be very helpful if the customer's order code and company name also appeared.

Created 3 Jun 04:08pm by Hector Sanchis

Sage X3 / Sales

0
16 Vote

(ADC) Stock change. Show batch in stock selection

We have a problem in our warehouses. There are locations where an item has multiple lots. When you're about to make a stock change from ADC, you don't know which stock to choose. The lot should appear in the list just like it does in the X3 stock ...

Created 18 Mar 12:50pm by Hector Sanchis

Sage X3 / Inventory

0