Sage X3 Ideas Portal

1 Vote

Recommendations/Comments on Job ticket after Service

There is no place to record recommedations/ Comments on the Job ticket after service completion

Created 19 Apr 09:51 by Alfred Nhira

Sage X3 / Preventive Maintenance

0
1 Vote

Job ticket created using measurements not part of the Equipment history view

All Job tickets created in Preventive Maintenance must be part of the Euipment history view whether created from a schedule or measurement

Created 19 Apr 09:45 by Alfred Nhira

Sage X3 / Preventive Maintenance

1 Already exists
1 Vote

Exclude subcontractor stock from the available quantity of an X3 component when the procurement type is "Internal".

The quantity available field in the OF component lines takes into account the stock present at the subcontractor's location. Wouldn't it be interesting to take into account the "type of supply" field when calculating this available quantity? If th...

Created 18 Apr 14:42 by Guest

Sage X3 / Manufacturing

0
1 Vote

Building out the Production Design Module (NPI)

Currently there is only a single feature in the Product Design module (GESNPI). A couple of additional features that would help to enhance its appeal I believe would include an inquiry that would allow the product design manager to see all the ite...

Created 18 Apr 13:25 by Guest

Sage X3 / New features

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
1 Vote

Generate the Invoice receivables directly after entering the Purchase Receipts and to reverse them upon validation of the supplier invoices.

With the standard functions of Sage X3, it is not possible to generate the Invoice receivables directly after entering the Purchase Receipts and to reverse them upon validation of the supplier invoices. It would be useful to have this possibility

Created 17 Apr 07:04 by Denis Grizard

Sage X3 / Purchasing

0
1 Vote

SAGE X3 SO Automatic Lot Allocation Enhancements

I would really like to see the SAGE X3 Automatic Lot Allocation have a lot more customizability, perhaps around customer class, customer stat groups, customer payment type or if a customer credit limit exceeded yes/no, order requested ship date. M...

Created 16 Apr 21:54 by Jon Scarpa

Sage X3 / Sales

0
1 Vote

Adding Major/Minor Version Fields to the RFQ (GESPQH) function

The other functions in the purchasing module (Purchase Requests, Purchase Orders and Purchase Receipts) all have the major/minor version fields that can be specified on the document line to indicate which version of the item should be processed. T...

Created 16 Apr 13:29 by Guest

Sage X3 / Purchasing

0
1 Vote

Question on Ideas Portal

This is the third generation of the Sage ideas portal that I've witnessed. I'm only seeing 67 ideas currently in this version of the portal. Are all the other ideas that have been previously been submitted in the old portals going to be moved over...

Created 10 Apr 21:05 by Guest

Sage X3 / Others

3
1 Vote

Inventory Allocations Against a Sales Quote

Has there been any consideration given to extending the inventory allocation functionality to sales quotes (GESSQH)? I think for some organizations it may be helpful to have this type of inventory reservation against a quote. For some organization...

Created 10 Apr 21:02 by Guest

Sage X3 / Inventory

0