Sage X3 Ideas Portal

7 Vote

Matching - unmatching log

Hi, Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the all...

Created 10 Jan 09:07am by Guest

Sage X3 / Finance

0
1 Vote

Managing multiple currency rates in a journal entry

We are facing challenges in creating journal entries and importing financial data involving multiple currency exchange rates. Below is a detailed description of the issue: NOTE: We have our Legal ledger in USD and Analytical ledger in CAD. 1. Jo...

Created 9 Jan 04:02pm by Joel Singam

Sage X3 / Finance

0
1 Vote

Licencing formula on Fixed Assets

Only active Fixed Assets should from part of the licencing count for a Sage licences. For Asset intensive clients on Sage for a few years, and having 15 000 assets scrapped or sold over these years, it can becomes an expensive exercise to keep the...

Created 6 Jan 07:50am by Guest

Sage X3 / Finance

0
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 3 Dec 01:06pm 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 3 Dec 01:01pm 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 3 Dec 12:51pm 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 04:23pm 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 03:21pm 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 09:38pm 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 09:04am by Guest

Sage X3 / Finance

0