Sage X3 Ideas Portal

1 Vote

Closed document lines highlighted

To make it easier to view purchasing document lines, highlight closed records.

Created 06 Oct 09:58 by Denis Grizard

Sage X3 / Purchasing

0
2 Vote

Move Generate button in Grouping Workbench further away from Include & Exclude buttons

Presently, the default in Grouping Workbench is to "Include All" items of the search. The dropdown list to "Exclude All" or "Generate" lists the two options below each other. For anybody in a hurry, or anybody over the age of 40, it is too easy to...

Created 20 Mar 14:21 by Guest

Sage X3 / Purchasing

0
2 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
2 Vote

Allow intercompany deliveries to be linked on transport shipment

Currently if you create a transport shipment it only allows you to link PO's that are from external customers. We need the ability to use this for intercompany suppliers so that you can easily track the status of multiple orders and receive these.

Created 29 Jan 01:52 by Deepak Nunkumar

Sage X3 / Purchasing

1
1 Vote

Generation of intersite transfers from the "enterprise planning" function

From the enterprise planning function, "intersite transfer" suggestions require the generation of purchase and sale orders, as well as a delivery and receipt. It would be useful to be able to directly generate an intersite transfer.

Created 02 Jul 12:52 by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

Parameter value PURCTLPRI0 : blocking control

For the parameter value PURCTLPRI0, it would be useful if a "Blocking control" option existed

Created 24 Jun 07:39 by Denis Grizard

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

Fonction Réception Achat GESPTH2

Fonction Réception Achat GESPTH2 entre les deux versions de la release 2024R2 (et version antérieure), nous perdons en fonctionnalité. La touche ENTREE permettait de mettre à jour les données des onglets Valorisation. Les donnée étaient mises à jo...

Created 09 Jun 14:06 by Coumba SAKHO

Sage X3 / Purchasing

0
1 Vote

Change Receipts for Subcontracting

When a PO related to subcontracting is received, there is no way to modify the receipt like is done on normal receipts where we click on the action button and go to "change receipts" then modify the receipt line which then corrects the stock and a...

Created 09 May 15:53 by Guest

Sage X3 / Purchasing

0
1 Vote

Creation of standard cost in a previous fiscal year.

Since patch 2018 R7, it is no longer possible to create or modify a standard cost in a previous fiscal year. It's normal that you can't modify a standard cost used in a previous fiscal year, but it would be useful to allow creation of a new standa...

Created 09 May 06:14 by Denis Grizard

Sage X3 / Purchasing

0