Sage X3 Ideas Portal

1 Vote

Facture de vente - sélection des échéances facture 48558683

Concerne l'émission de facture de vente en utilisant la gestion des échéances Nous souhaiterions voir évoluer la solution en pouvant filtrer par affaire et par date les échéances à facturer Voir description en PJ

Created 14 Jan 02:11pm by Guest

Sage X3 / Sales

0
3 Vote

"Customer Area” or “Customer Extranet”

Have a “Customer Area” or “Customer Extranet” module. This interface is a private site with login and password and should be able to have the following functionalities: - Customer visibility of all business flows (from quotation to payment). This ...

Created 9 Jan 01:19pm by Guest

Sage X3 / Sales

0
2 Vote

Re-open manually closed sales order line

There are existing functions for PO and WO to reopen a closed order or line. There should be similar functionality around Sales Orders if a single line or a whole order that was unfulfilled was mistakenly closed.

Created 8 Jan 02:41pm by Guest

Sage X3 / Sales

0
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 04:22pm 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 08:03am by Maciej Marzec

Sage X3 / Sales

0
1 Vote

Fenêtre des textes bruts

Au niveau de l'écran ACLOB, nous avons mis la zone texte en Brut et non en indéterminé. Quand nous allons en saisie de commande vente - sur la ligne texte article, nous avons une petite fenêtre alors que si nous sommes en indéterminé notre fenêtre...

Created 17 Dec 01:11pm by Guest

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 2 Jul 06:48pm 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 04:05am by Deepak Nunkumar

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 10:55am by Denis Grizard

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 08:35am by Denis Grizard

Sage X3 / Sales

0