Sage X3 Ideas Portal

4 Vote

Sales Order / Purchase order Back to back order quantity changes

Currently when you have a back to back order you are unable to change the quantity on either record. The only way to adjust the quantity is to delete the PO then adjust the SO and recreate the PO. This creates a new PO and now a discrepancy with t...

Created 11 Oct 16:22 by Jil Tansey

Sage X3 / Sales

1
7 Vote

Distribution field on Sales invoices lines

We want to have column "Distribution" on Sales Invoice (GESSIH) lines. Similar field is present on customer invoices (GESBIC), but not in sales invoices. Is there a way to enable that field? On Sales Invoice entry transactions setup there is lack ...

Created 22 Jul 08:03 by Maciej Marzec

Sage X3 / Sales

0
3 Vote

Back to Back Order Generation (FUNMAUTF) - Generating Work Orders for Sales Orders with a Credit card Credit Status

The Back to back order (FUNMAUTF) function can be used to generate work orders for sales order lines with the product source set to "Work order". There is a parameter value DIRORDCTL (Back to back Block if Limit Exceeded) when set to "No" it will ...

Created 02 Jul 18:48 by Guest

Sage X3 / Sales

0
2 Vote

Allow Sales Order Types to be able to link to a Non-Billable delivery

Currently X3 does not allow the user to Invoice before delivery of goods. One way around this is to use non-billable deliveries. Typically an order is created with a required date for shipment and when that date is reached a delivery is created. A...

Created 23 May 04:05 by Deepak Nunkumar

Sage X3 / Sales

0
1 Vote

Price list with unit conversion: No application of the price list if no conversion rate is set for the product.

The standard operation of Sage X3 when applying a price list with unit conversion is as follows: If in the product setup no conversion rate is set between the sales unit and the price list unit, it is the price list amounts which are taken into a...

Created 19 Jul 08:35 by Denis Grizard

Sage X3 / Sales

0
1 Vote

Updating service contracts following the deletion of linked invoices

If the appropriate settings are defined, the service contract is automatically reevaluated when invoices are generated. The deletion of invoices does not cancel any revaluations carried out.It would be helpful if revaluations were automatically de...

Created 17 Jul 14:43 by Denis Grizard

Sage X3 / Sales

0
1 Vote

Sales Rebates

Many distribution prospects require Rebates functionality whereby they pay a rebate to their customers for volumes of the suppliers stock sold. The functionality must calculate the amount of the rebate to be paid to their customer.

Created 25 Jun 08:17 by Guest

Sage X3 / Sales

0
2 Vote

Make it possible to modify the address on a delivery note.

It would be useful to be able to modify the address on a delivery note, without having to delete it, modify the address on the order and recreate it.

Created 22 Jan 10:55 by Denis Grizard

Sage X3 / Sales

0
1 Vote

Load a prior quote/order revision

When using revision management on Quotes you can view the changes of each revision, however you cannot load a prior version. In many cases a client will request different quotes and a user would like to keep this under one quote, based on the clie...

Created 29 May 06:50 by Deepak Nunkumar

Sage X3 / Sales

0
1 Vote

Minor Version Consideration when Performing a Sales Order Allocation

Currently in the Sage system (as of 12.0.33) when a client is employing major and minor version controls on an item the MPS and MRP processors will generate order suggestions in accordance with both the major and minor version codes. Conversely, t...

Created 18 Apr 11:45 by Guest

Sage X3 / Sales

0