Sage X3 Ideas Portal

1 Vote

Connection to fixed asset register

Link equipment to Fixed Assets. At a later stage, this could be used to account maintenance costs.

Created 20 Jan 15:34 by Xavier Basto

Sage X3 / Preventive Maintenance

0
2 Vote

Export to Excel - Issue with Data being Formated as an Excel "Table"

In version 12 of Sage whenever a user performs an "Excel export" from the system the information (Ex: exporting results from a Query) the data is captured in an Excel Table. The issue with the data being presented in this manner is that multiple c...

Created 05 Mar 17:25 by Guest

Sage X3 / Search/Filter/Select

1
2 Vote

Customer Stocking Agreement Management (Customer Specific Safety Stock)

X3 currently affords us the ability to specify a safety stock on the product site record that the system will incorporate into the demand planning for the MPS and MRP processors. For many clients they have stocking agreements with their customers ...

Created 29 Feb 20:38 by Guest

Sage X3 / Inventory

1
2 Vote

Account consultation over a period of more than 15 years

Good morning, It is not possible to perform an account consultation for more than 16 years (including the 'Start Date' year); this is a limitation of the standard that we have analyzed. There is a field (the DAT field) in the standard processing t...

Created 28 Feb 09:07 by Luc GRZYMLAS

Sage X3 / 1. A/P A/R Accounting

1
2 Vote

[Enhancement] invoice for intersite

No description provided

Created 27 Feb 12:01 by Guest

Sage X3 / New features

0
2 Vote

On a customer account you could drill in using the three dots on the left directly to the BSI

It would be helpful if when you’re on a customer account and you want to see the detail on the BSI entry you could drill in using the three dots on the left directly to the BSI to check the details coming from the upload. Reason: If an entry ha...

Created 27 Feb 11:05 by Guest

Sage X3 / 1. A/P A/R Accounting

0
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 14:11 by Guest

Sage X3 / Sales

0
1 Vote

Documents accepted n the Put-away plan

When using the Put-away plan, depending on the criteria entered, a table displays all the stock lines of the products to be stored.This list is based on the stock lines for which the products have been placed in locations typed "Waiting for storag...

Created 10 Jan 15:12 by serge de frutos

Sage X3 / Inventory

0
2 Vote

No existe forma de indicar una caja por defecto a un tercero igual que existe con los bancos.

Para mas información consultar el siguiente post. https://communityhub.sage.com/es/sage-x3/f/discusion-general/216359/diferentes-cajas-para-tratamiento-de-cash---efectivo

Created 15 Feb 15:23 by Guest

Sage X3 / Finance

0
2 Vote

La regla de prorrata de IVA incluída en la ley de IVA de legislación Española no se contempla en el estándar.

Para mas detalles consultar el siguiente post: https://communityhub.sage.com/es/sage-x3/f/discusion-general/216425/parametrizacion-regla-de-la-prorrata-general-de-iva-en-sociedad-con-actividad-sujeta-a-iva-e-actividad-no-sujeta-o-exenta

Created 15 Feb 15:22 by Guest

Sage X3 / Finance

0