Sage X3 Ideas Portal

1 Vote

Rajouter un champ "Total TTC" et "Total HT" sur l'écran des notes de frais

Rajouter un champ "Total TTC" et "Total HT" sur l'écran des notes de frais qui se recalcule après chaque saisie et en fonction de la période sélectionnée.

Created 03 Dec 13:06 by Guest

Sage X3 / Finance

0
1 Vote

Pouvoir activer ou désactiver un RIB

Il serait intéressant de pouvoir rajouter une case "actif" au début de la ligne des RIB dans le tableau des écrans BIDBPS et BIDBPC. Quand le client ou le fournisseur change de RIB c'est très souvent que l'ancien ne sera plus utilisé. Merci.

Created 03 Dec 13:01 by Guest

Sage X3 / Finance

0
1 Vote

Rajouter un bouton "Générer l'écriture" avec la valeur paramètre ACESIMTRC à "oui toujours"

La valeur paramètre ACESIMTRC permet d'avoir une simulation de l'écriture. Mais pour générer réellement l'écriture il faut de nouveau modifier la valeur paramètre. Pourrait-on activer cette valeur paramètre tout en permettant via un bouton "génére...

Created 03 Dec 12:51 by Guest

Sage X3 / Finance

0
1 Vote

Max amount by Supplier in Paypropal

As min amount, have a max amount by supplier, to help in the max amount available to pay to supplier, in this payment, using paypropal.

Created 27 Nov 16:23 by Guest

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

0
1 Vote

Balance sheet inquiry

The filter for extracting the trial balance by levels with accounts without movement has limitations. Although it offers the option to exclude accounts without movement during the period, this is only possible when levels are not displayed. When l...

Created 27 Nov 15:21 by Guest

Sage X3 / Finance

0
1 Vote

Add Open PO Selection to Purchase Invoice Side bar

Would like to be able to pick the purchase order when doing purchase invoices.

Created 25 Nov 21:38 by Guest

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

0
1 Vote

To register or modify the VAT number of a miscellaneous supplier in Supplier BP invoices and Purchasing module

The possibility of indicating the VAT number of a supplier of a miscellaneous supplier type in the ‘Invoicing address’ of the supplier's BP invoices and in the Purchasing module. This functionality exists in sales, and it's very useful. It could b...

Created 25 Nov 09:04 by Guest

Sage X3 / Finance

0
18 Vote

To register or to modify the VAT number (NIF) of a miscellaneous customer in Customer BP invoices.

It is requested the possibility to indicate the VAT number of a miscellaneous customer type in the " Billing address" of the customer BP invoices, as well as exists the possibility to indicate or modify it in the sales invoices, as long as the inv...

Created 11 Jan 08:08 by Guest

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

1
7 Vote

Add the possibility to make payment terms inactive (Function GESTPT)

Currently it is not possible to flag payment terms as inactive, when they are no longer used. It is also not possible to delete them if they have been used in the past. It would be useful to add a flag Active/Inactive to payment terms (function GE...

Created 19 Jun 08:09 by Guest

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

1
3 Vote

Column line sorting in Bank Rec (BANREC)

When sorting the column lines of a bank rec and marking off one of the line items, the bank rec will jump to the line number of the item and reset the sorted column back to default. Customer would like the bank rec to stay on the sorted column ite...

Created 22 Aug 18:19 by Guest

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

1