Sage X3 Ideas Portal

2 Vote

On a customer account you could drill in using the three dots on the left directly to the BSI

It would be helpful if when you’re on a customer account and you want to see the detail on the BSI entry you could drill in using the three dots on the left directly to the BSI to check the details coming from the upload. Reason: If an entry ha...

Created 27 Feb 11:05 by Guest

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

0
2 Vote

Paid Query showing limited data

The paid query tool shows limited data. For example, we tried checking the balance for PO UK01A924/23/OF000005 which was partly paid on 31/08/23. This PO has other payments done on various dates which can be seen under the journal traceability. Ho...

Created 31 Jan 10:40 by RICHARD AMOAH

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

0
1 Vote

Payment tracking or monitoring in SAGE ERP X3

It will be very useful to have a function to track payments of Purchase Orders not to edit but to be able to tell the history of payment of purchase orders and or product history. Other functions that will be useful to have are; Buyer plan, Budget...

Created 24 Jun 14:47 by RICHARD AMOAH

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

0
2 Vote

Cliente con diferentes cuentas bancarias por dirección de cliente con diferentes mandatos creados pero solo uno puede ser principal.

Cuando en un cliente se tienen creadas varias direcciones y asignada una cuenta bancaria por defecto a cada dirección, posteriormente al crear el mandato para cada dirección solo da opción a que solo exista un único mandato como principal, cuando ...

Created 03 Jan 15:20 by Guest

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

0
1 Vote

Prepayment remaining when order closed

When an order with a prepayment that was not paid previously, and then, the order not invoiced totally and then closed, and the amount of the prepayment was great than the invoiced value, that prepayment remains pending with the diference -> Th...

Created 28 May 15:01 by Guest

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

0
1 Vote

Checking the reference line for QR invoices

For QR invoices, the length of the reference line (26 lines + check digit) and the check digit should be validated.

Created 24 Apr 07:32 by Guest

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

0
1 Vote

CONSBAH Screen Totals are not in a Logical Order

On the CONSBAH Screen, the Totals are not in a Logical Order and difficult to read.

Created 05 Apr 09:19 by Guest

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

0
1 Vote

Posting multiple credits

I have 20 credits to post and want to be able to post them all at once.

Created 18 Jan 17:30 by Guest

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

0