Sage X3 Ideas Portal

1 Vote

Accounting reports S-DIARIO, S-DIARIORES & BALAGEHIST without Authorization site

These reports are widely used in Spain but they do not have the possibility of authorizations by Site, specially required in multicompany dossiers. Needless to say, we can easily enable it, but it will be a must for each new project... and eventua...

Created 28 Jun 22:02 by Guest

Sage X3 / Finance

0
1 Vote

Date of reference for the purge parameters instead of or in addition of a number of days

have the choice in the APARHIS function between a reference date or a number of days At the first launch for example of the purge process, in case of a group of tasks in the batch server with the first task during more than 24 hours, it would be u...

Created 26 Jun 10:43 by Fabien MOULIN

Sage X3 / Others

0
1 Vote

Boldness on left list transaction

Left list listed transactions are faint when highlighted we would be please if this can be properly bold has we have it on previous versions 11 and below. This is needed on all entry transactions.

Created 25 Jun 09:26 by Oluwaseun Kadiri

Sage X3

0
1 Vote

Sales Rebates

Many distribution prospects require Rebates functionality whereby they pay a rebate to their customers for volumes of the suppliers stock sold. The functionality must calculate the amount of the rebate to be paid to their customer.

Created 25 Jun 08:17 by Guest

Sage X3 / Sales

0
1 Vote

Payment tracking or monitoring in SAGE ERP X3

It will be very useful to have a function to track payments of Purchase Orders not to edit but to be able to tell the history of payment of purchase orders and or product history. Other functions that will be useful to have are; Buyer plan, Budget...

Created 24 Jun 14:47 by RICHARD AMOAH

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

0
1 Vote

NEW Function to return unused material to stock

This function should be similar to Work Order Reintegration Plan.

Created 18 Jun 13:49 by Guest

Sage X3 / Preventive Maintenance

0
1 Vote

Hability consider simulated journal entry into revenue recognition

Currently, when calculating revenue recognition from a projects, the simulation documents are not taken into account.

Created 04 Jun 07:31 by Guest

Sage X3 / Finance

0
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
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

1