Sage X3 Ideas Portal

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

0
6 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
1 Vote

Spanish LROE Monitor Employee Expenses

When entering employee expenses containing taxable lines, each line must be added as a separate supplier with CIF, NIF codes for the LROE monitor to pick up. This means duplicate entries and adjustments must be made so that the employee expense ca...

Created 17 Oct 08:22 by Guest

Sage X3 / 2. Tax Management

0
4 Vote

Enable Credit Control checking in Customer BP Invoice function

Currently, Credit Control checks are performed only in the Sales Order/Delivery/Invoice functions. If a user enters a Customer BP invoice that would place a customer over their credit limit, there is no check in place to provide a warning/blocking...

Created 21 May 20:33 by Guest

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

0
3 Vote

Enhancements for Customer Credit Evaluation

The "Risk Analysis" option that can be access from the Customer master function (GESBPC) has a lot of useful information that a Credit Manager can use to assess a customer's credit-worthiness. Most B-to-B organizations periodically undertake a rev...

Created 05 Jul 14:30 by Guest

Sage X3 / Finance

1
3 Vote

Advance bank statement functionality does not account for dimensions.

Hi, Tested the MT940 Bank statement and noticed on Payments and receipts which are generated from the Automatic payment creation in the Cashbook module, it does not post with the dimensions already existing in my Customer Bp Invoice. This is a hug...

Created 27 Jun 11:03 by Guest

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

0
5 Vote

Enable tunnel to customers and suppliers in the GESBIC and GESBIS functions also when the invoice is posted.

In the sales and purchasing modules, the tunnel to access customers and suppliers is always available even if the invoice is posted. In addition, it is enabled in all sales and purchasing documents (orders, deliveries, returns, invoices...), b...

Created 14 Mar 10:06 by Guest

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

0
2 Vote

Control de terceros por planta a la hora de seleccionarlos para hacer facturas de ventas

El estándar de X3 no controla de ninguna forma los terceros que aparecen en el campo "Cliente" a la hora de hacer facturas de tercero cliente. En cambio con restricciones de acceso es posible hacerlo en facturas de tercero proveedor. La idea es im...

Created 15 Jul 12:55 by Guest

Sage X3 / Finance

0
5 Vote

Bring back the NA-BPATB Aged Trial Balance Report

https://communityhub.sage.com/us/sage_x3/i/financials/bring-back-the-na-bpatb-aged-trial-balance-report From Mr. Kevin Coulter: In version 12, the NA-BPATB crystal report was deprecated. This report was very popular with clients, simple, well form...

Created 03 Jan 01:45 by Chun Heng Lee

Sage X3 / Finance

1