Sage X3 Ideas Portal

20 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

0
2 Vote

purchase order - free item

Hello, When I purchase a free item I need to create a "100% discount" line in order to have a free item. When I setup my "evaluation method" AVC and I don't allow a zero price, I can't recive an "100% discount" line. Nowadays, I need to change my ...

Created 23 Sep 14:33 by Guest

Sage X3 / Purchasing

1
1 Vote

To be able to attach files with similar or same name/description without SAGE asking to delete existing one

When attaching files, SAGE detect and ask to delete the existing file if the file name is similar or same. The file may be same but the information varies and most cases the file name are specific names which must be attached as shown and not chan...

Created 07 Oct 15:11 by RICHARD AMOAH

Sage X3 / Purchasing

1
1 Vote

To able to select and attach multiple files at once and not one at a time

It will be great to be able to select multiple files at once in the attachment log when attaching files. Currently you need to select the files one at a time or compress in a folder and zip to reduce the stress of attaching multiple files which ca...

Created 07 Oct 15:01 by RICHARD AMOAH

Sage X3 / Purchasing

0
3 Vote

Open the functions in the menu "Purchasing > Shipments" to inter-company flow

It would be useful if the functions of the Purchase > Shipments menu in Sage X3 were usable in an inter-company flow.

Created 08 Mar 13:31 by Denis Grizard

Sage X3 / Purchasing

2
2 Vote

Purchase Order in TTC

We'd like to be able to enter prices including VAT in purchase orders when the supplier is set to include tax, just as we can in sales orders.

Created 23 May 09:55 by Guest

Sage X3 / Purchasing

1
2 Vote

Open payment term field

Currently, SAGE has limited payment terms to select when processing an Order. However, there are situation where the payment terms from a supplier falls outside these existing terms. I suggest an open field, can call it other and when selected, th...

Created 31 Jan 16:50 by RICHARD AMOAH

Sage X3 / Purchasing

0
2 Vote

Order function at the Purchase request page malfunctioning

I tried the Order function at the request page and the following happen 1. Due to the unavailability of PO type at the dialogue box that appear from the order function at the request page is clicked, when the Purchase Order is generated, SAGE assi...

Created 31 Jan 11:35 by RICHARD AMOAH

Sage X3 / Purchasing

0
2 Vote

PR description not editable/cannot be amended

When a request is created and approved with a PR description, it remains same throughout processing from request to PO. When the PR description needs to be changed unlike our old system that can be done irrespective or the PR description. In SAGE,...

Created 31 Jan 11:12 by RICHARD AMOAH

Sage X3 / Purchasing

0
2 Vote

Configurator in Purchase Orders for Intercompany transactions

Configurator, a robust tool currently accessible exclusively within the sales module (quotes, orders). To enhance its functionality for inter-company transactions, I propose extending its capabilities to be initiated from the purchase order, mirro...

Created 09 Jan 08:16 by Ivan CABEZAS

Sage X3 / Purchasing

1