Sage X3 Ideas Portal

2 Vote

Mobile Automation - Consumption by LPN

Give administrators the ability to configure which fields are required or displayed on the Material Consumption mobile transaction screen — specifically, add the option to remove or hide Quantity, Lot, and Location as mandatory (or visible) fields...

Created 06 Aug 18:33 by Guest

Sage X3 / Sage X3 add ons
10 Vote

Add a control to prevent invoicing a completely returned receipt.

When creating a purchase invoice, it is possible to select a fully returned receipt.It would be useful to be able to prevent this.It would also be useful to be able to “close” receipts.

Created 24 Feb 10:46 by Denis Grizard

Sage X3 / Purchasing
8 Vote

Include the field TEXTE_0 from the TEXCLOB table in a Query Tools Query

At the moment (12.0.38) the BLOB and CLOB types are not available in the SQL query tool. We would like to create requests that include the comments on a Product, but currently this option isn't available as you get Error: Parameter type incompatib...

Created 09 Mar 15:29 by Guest

Sage X3 / Others
51 Vote

Allow a user to unlock themselves from a screen

Currently we have times that a user is disconnected from Sage unexpectantly and then it causes their session to have locked whatever screen they were on. when they go back to that screen, it tells them it is locked and provides their user id as th...

Created 16 Feb 17:17 by Guest

Sage X3 Suite Platform / Usability, navigation and general experience

Future consideration
20 Vote

(ADC) Stock change. Show batch in stock selection

We have a problem in our warehouses. There are locations where an item has multiple lots. When you're about to make a stock change from ADC, you don't know which stock to choose. The lot should appear in the list just like it does in the X3 stock ...

Created 18 Mar 12:50 by Hector Sanchis

Sage X3 / Inventory
5 Vote

Automatically deallocate a Sales order when deleted or closed not shipped

We find that sometimes users will "Close" or Delete a Sales order and NOT deallocate the material, this then leaves the material stuck allocated to the order that has been closed or deleted. My suggestion If you click the "Close" option on a Sales...

Created 30 Apr 20:42 by Jil Tansey

Sage X3 / Sales
22 Vote

Matching - unmatching log

Hi, Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the all...

Created 10 Jan 09:07 by Guest

Sage X3 / Finance
12 Vote

[FINANCE] Comparaison pièce automatique

Bonjour, Serait-il possible de supprimer les champs AUUID, CREDATTIM, UPDDATTIM de la comparaison de pièces automatiques ? Ces champs sont par principe systématiquement différent entre le dossier X3 et celui du client lors d'une montée de release....

Created 02 Oct 12:49 by Jacques de Courcel

Sage X3 / New features
26 Vote

Cost adjustment after lot change (GESSLM and FUNSTKADJ) don't update to correct cost

When exists a lot change (GESSLM) for example L0005 to L0006 Price regularization is not updating the new lot L0006 Changes will be only in the origin lot (L0005), the destination lot (L0006) remained the same cost, without modification. I took th...

Created 20 Aug 16:28 by Guest

Sage X3 / Purchasing
17 Vote

Purchase request selection in left list of Purchase order

Easy to select the Purchase request from left list instead of jumping on lines and then selecting the purchase request no. for each line. Saves time and reduces error of not selecting the purchase request

Created 08 May 06:19 by Guest

Sage X3 / Purchasing