Sage X3 Ideas Portal

9 Vote

Gérer l'arrondi de la ligne de tva à décaisser lors de la comptabilisation de la TVA

La pièce automatique VAT qui est déclenchée à la comptabilisation de la Déclaration de TVA ne gère pas l'arrondi de TVA sur la ligne de TVA à décaisser. En effet l'administration permet sur la CA3 d'arrondir la TVA à décaisser à l'unité. En l'état...

Created 23 Sep 18:08 by Guest

Sage X3 / Finance

0
26 Vote

Data model update from V6 to V12

The data model available in the online help center is out of date (16 years old) It would be great to update this documentation from V6 to V12.

Created 23 Apr 15:15 by Guest

Sage X3 / Online Help

2
6 Vote

Be able to pick a purchase invoice in receipts

For stock managed or non-stock managed products: be able to pick a purchase invoice when creating a purchase receipt. This avoids losing traceability between the 2 documents. When receipt is done before the invoice: we can pick accordingly the rec...

Created 16 Oct 10:01 by vincent amiot

Sage X3 / Purchasing

0
1 Vote

Filter the list of legislation in the "Family by legislation" section of the products screen to display only the legislation configured in the folder.

In the Family by legislation section of the products screen, all the legislations contained in the miscellaneous table 909 are displayed. It would be usefull to filter the list of legislations to display only the legislation configured in the folder.

Created 02 Dec 15:34 by Denis Grizard

Sage X3 / Common Data

0
1 Vote

Utility "change the key" for BPs (suppliers and customers).

It would be helpful if the "change key" utility were available for business partners (suppliers and customers)

Created 02 Dec 14:27 by Denis Grizard

Sage X3 / Common Data

0
6 Vote

PO date allow to change

Purchase Order date cannot be changed after PO done creation. This is not efficiently/friendly to the user. For example, if user want to create a back date back to back order, then don't have a proper way can amend the date.

Created 09 Oct 08:53 by Guest

Sage X3 / Purchasing

0
1 Vote

Ability to set the currency for an intercompany purchase order based on the ordering site.

The currency of a purchase order is initialized by the default currency of the supplier to whom the order is addressed. It would be useful to be able to set the currency of an intercompany purchase order based on the site placing the order.

Created 01 Dec 15:36 by Denis Grizard

Sage X3 / Purchasing

0
4 Vote

Sales order line is linked to an inactive analytical dimension value

Sales order line is linked to an inactive analytical dimension value Currently, the system will prevent an order header dimension change if one of the order lines is closed while it also has a dimension value that was deactivated. In this case the...

Created 24 Oct 08:14 by Guest

Sage X3 / Sales

0
19 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

1
1 Vote

Valuation of purchase returns

In Sage X3, purchase returns are valued at the "order amount" of the original receipt, regardless of the valuation method.It would be useful to be able to value them at the average cost, like other stock issues.

Created 27 Nov 13:32 by Denis Grizard

Sage X3 / Purchasing

0