Sage X3 Ideas Portal

1 Vote

Full Product preview with photos during product selection

It will be helpful to have full product view which includes the product picture, description, stock quantity, price (current product price) and if possible product grouped categories. example is the JUMIA database, this makes it easier to select t...

Created 22 May 10:13 by RICHARD AMOAH

Sage X3 / Purchasing

0
1 Vote

Generate the Invoice receivables directly after entering the Purchase Receipts and to reverse them upon validation of the supplier invoices.

With the standard functions of Sage X3, it is not possible to generate the Invoice receivables directly after entering the Purchase Receipts and to reverse them upon validation of the supplier invoices. It would be useful to have this possibility

Created 17 Apr 07:04 by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

Adding Major/Minor Version Fields to the RFQ (GESPQH) function

The other functions in the purchasing module (Purchase Requests, Purchase Orders and Purchase Receipts) all have the major/minor version fields that can be specified on the document line to indicate which version of the item should be processed. T...

Created 16 Apr 13:29 by Guest

Sage X3 / Purchasing

0
1 Vote

Automatic purchase orders for inter-company transactions.

If a product falls below re-order point can the system automatically generate PO's without any human validation? This idea is for inter-site & inter-company transactions.

Created 28 Mar 07:57 by Guest

Sage X3 / Purchasing

0
1 Vote

plan de regroupement_regroupement commandes multi sites réception

Lorsqu'on utilise le plan de regroupement, lorsque les commandes sont générées, une commande est générée par site de réception, or, nous aimerions regrouper sur une seule commande d'achat des lignes avec des sites de réception différents appartena...

Created 11 Mar 11:20 by Guest

Sage X3 / Purchasing

0
1 Vote

Option to open or close Purchase Order/Request

The options to open or close purchase Order or request must be readily available. Most at times, users mistakenly click on close order thinking it means to finalize the order and ends up cancelling the process instead. when this happens, you can o...

Created 07 Mar 15:40 by RICHARD AMOAH

Sage X3 / Purchasing

1
1 Vote

Modifications at the RFQ page to reflect in the Responds & CM page (Full link of the RFQ to the CM & Responds)

Good morning, Let me clarify this problem, the link between the CM and RFQ is broken somehow in that after the RFQ is still editable even after CM is generated and changes made at the RFQ page which was used to generate the CM does not affect the ...

Created 01 Mar 08:58 by RICHARD AMOAH

Sage X3 / Purchasing

0
1 Vote

Add a purchase order on an existing order pre-receipt

When you create a new Order pre-receipt, the drawer is full, and you can pick several orders. When you want to complete an already existing Order pre-receipt. The “order selection” drawer is empty. We cannot complete an Order pre-receipt with a se...

Created 23 Feb 14:38 by Guest

Sage X3 / Purchasing

0
1 Vote

Comparative Map to be fully linked to responds SW

I noticed that a generated PO from CM can be editedindependently and have different values from the responds page without reflectingthe changed values at both page.Let me explain, after a PO is generated from CM, we had to correct some values at t...

Created 06 Feb 10:13 by RICHARD AMOAH

Sage X3 / Purchasing

0
1 Vote

Artículos con cuenta de control en Factura de compra

En las facturas de compra no está permitido en pantalla indicar artículos cuya cuenta contable apunte a cuentas de colectivo con un mensaje de Cuenta no general (ejemplos típicos con artículos de envases, de anticipos, etc...), sin embargo si se d...

Created 22 Jan 08:39 by Guest

Sage X3 / Purchasing

0