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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
2
Vote
Configurator in Purchase Orders for Intercompany transactions
Configurator, a robust tool currently accessible exclusively within the sales module (quotes, orders). To enhance its functionality for inter-company transactions, I propose extending its capabilities to be initiated from the purchase order, mirro...
Created 09 Jan 08:16 by Ivan CABEZAS
Sage X3 / Purchasing
1
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
Avertissement avant que la licence expire
Bonjour,Régulièrement, des clients se retrouvent avec une licence expirée. Pouvez-vous, svp, mettre en place une alerte afin d'anticiper ce problème ?!?Cordialement,
Created 27 May 07:32 by Guest
Sage X3 / User Experience
0
2
Vote
Información desplazada en las columnas
En el nuevo parche 34, el título de la columna está justificado a la izquierda y la información de la columna está justificada a la derecha, además no se muestran los límites de las columnas. Esta nueva visualización de las columnas puede llevar a...
Created 04 Jan 10:50 by Guest
Sage X3 / Data display
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
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
2
Vote
Proyectos > Seg. facturación proyecto. Añadir nuevos filtros
Los filtros son los siguientes: Fecha fac.inicio, fecha fac. fin, subárea y Naturaleza del servicio. Creemos que estos filtros serían una gran idea par ala gestión de facturación de proyectos.
Created 27 Dec 10:34 by Guest
Sage X3 / Project Management
0
1
Vote
Copiar y pegar datos de líneas de asiento y otros grids de introducción de datos
Los usuarios vienen de ERP's que permiten copiar y pegar líneas completas de datos. Esto hace que la introducción de datos sea mucho más ágil. Sobre todo nos lo piden en asientos contables. Pensamos que sería una funcionalidad para todos los grids...
Created 22 May 14:33 by Guest
Sage X3 / Data entry
0
1
Vote
Full Product preview with photos during product selection
It will be helpful to have full product view which includes the product picture, description, stock quantity, price (current product price) and if possible product grouped categories. example is the JUMIA database, this makes it easier to select t...
Created 22 May 10:13 by RICHARD AMOAH
Sage X3 / Purchasing
0
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