Sage X3 Ideas Portal

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
2 Vote

Increase the windows dimension for text adding

When we add text (on line or head) in purchasing request, purchase order ..., the dimension of the windows to add this text is very small. It is necessary everytime to increase manually this window to see properly the text added. In the precious v...

Created 05 Jan 09:36 by Guest

Sage X3 / Data entry

0
17 Vote

Advance bank statement functionality does not account for dimensions.

Hi, Tested the MT940 Bank statement and noticed on Payments and receipts which are generated from the Automatic payment creation in the Cashbook module, it does not post with the dimensions already existing in my Customer Bp Invoice. This is a hug...

Created 27 Jun 11:03 by Guest

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

0
11 Vote

Allow locations with special values

Several customers use a special value in the location pattern. For example, locations could be created for A0-00 to A9-99. Actually, it's impossible according to the data type LOC. They have to adapt the current location to a new code according to...

Created 31 Jan 11:26 by Thomas GUIBON

Sage X3 / Inventory

0
1 Vote

Hors limite dates de validité

Si vous ajoutez les coûts standards d’un article pour un exercice précédent, le système affiche le message d’erreur « hors limites des dates de validité » afin d’éviter tout écart entre le GL stock (écritures comptables générées par l’interface de...

Created 10 Feb 16:29 by Guest

Sage X3 / New features

0
1 Vote

Purchase - invoices - Remove the mandatory analytical dimention control for an invoicing element if its amount is zero.

An analytical dimension is set to "Mandatory" for the company.When entering a purchase invoice, the check is triggered on an invoicing element, even if its amount is zero.It would be preferable to perform the check only if an amount is entered.

Created 10 Feb 08:24 by Denis Grizard

Sage X3 / Purchasing

0
20 Vote

Allow Blind Copy (BCC) on email notification

When using workflow notification emails it is often needed to have an internal mailbox receive a copy for verification purposes, but many times clients do not want that address published to outside recipients. It would be best to simply add BCC as...

Created 30 Jan 15:15 by Shawn Leininger

Sage X3 Suite Platform / Workflow and notifications

3 Future consideration
7 Vote

Mise a jour des données dans un tableau dont les lignes sont triées

En standard, on perd le tri des lignes d'un tableau lorsqu'on tente de mettre à jour les données du tableau. Est-ce qu’il est possible de conserver l’ordre des lignes triées au moment de la modification ?

Created 11 Jun 07:28 by Guest

Sage X3 / User Experience

0
4 Vote

Enabling Real-Time Partner Integrations in Sage X3 with Webhooks

Implementing webhooks in Sage X3 would allow the ERP to notify partner systems instantly when key business events occur — without relying on scheduled data polling. When a trigger happens in X3 (e.g., a sales order is created, a delivery validated...

Created 09 Oct 15:20 by Guest

Sage X3 / New features

0
6 Vote

Allow intersite/intercompany transfer lines to maintain LPN

After a product that is LPN managed is delivered on a intersite/intercompany transfer (both through Intersite transfer and PO-SO transfer), the LPN from the shipping site is not available at receipt. Therefore the LPN must be created and enterer a...

Created 15 Jul 16:54 by Clark Haskins

Sage X3 / Inventory

0