Sage X3 Ideas Portal

2 Vote

Purchase Order in TTC

We'd like to be able to enter prices including VAT in purchase orders when the supplier is set to include tax, just as we can in sales orders.

Created 23 May 09:55 by Guest

Sage X3 / Purchasing

1
2 Vote

Allow X3 to create a seperate credit limit per Company

Currently we can configure to calculate the credit level at a company instead of a folder level. In a multicompany config often there are different limits created. This can be managed by allowing the Credit Limit to be defined in the BP/Company ta...

Created 23 May 04:08 by Deepak Nunkumar

Sage X3 / Common Data

0
2 Vote

Allow Sales Order Types to be able to link to a Non-Billable delivery

Currently X3 does not allow the user to Invoice before delivery of goods. One way around this is to use non-billable deliveries. Typically an order is created with a required date for shipment and when that date is reached a delivery is created. A...

Created 23 May 04:05 by Deepak Nunkumar

Sage X3 / Sales

0
2 Vote

Machine Downtime Tracking

A new addition to the preventative maintenance module would include the capability of registering the date/time in which the machine went down due to breakdown and then when the machine was put back into service (date/time). This would allow for a...

Created 21 May 20:46 by Guest

Sage X3 / Preventive Maintenance

1
1 Vote

Light mode, Dark Mode, and other color options

Allow users or companies different SAGE X3 color options, such as light mode vs. dark mode to give users choice. Dark mode can help reduce eye strain in low light environments or offer lower PC/Mobile power consumption increasing battery life when...

Created 19 Aug 21:33 by Jon Scarpa

Sage X3 / User Experience

0
2 Vote

Log file generation for Stock and WIP Accounting Interfaces when no transactions are Processed

When running the Stock accounting interface (FUNSTKACC) and WIP Posting (FUNWIPACC) processes if there are no transactions to be posted the user is immediately directed back to the main welcome screen without a log file being generated to tell the...

Created 02 May 17:08 by Guest

Sage X3 / User Experience

0
3 Vote

Have the “Global” option when saving a memo of the criteria of the Distribution inquiries (Purchasing, Sales, Stock)

It would be interesting to have the “Global” option when saving a memo of the criteria of the Distribution inquiries (Purchasing, Sales, Stock).

Created 19 Jan 09:55 by Guest

Sage X3 / Inventory

0
1 Vote

Allow Postcodes to be converted to Uppercase automatically.

We would like X3 to have an option to automatically convert Postcodes to uppercase, there is no current format in X3 that allows for uppercase, letters, numbers, and spaces which means Postcodes can't be automatically converted into uppercase. Oth...

Created 08 Aug 16:08 by Guest

Sage X3 / Common Data

0
3 Vote

Separate Issue and Receipt Rule Configuration from Product Categories

As a regulated company, controls like receipt and issue flow rules dealing with transaction and inventory status relationships have been identified by our quality unit as high risk/high criticality functionality. As such, any new product categorie...

Created 11 Jan 16:53 by corey milbert

Sage X3 / Common Data

0
2 Vote

Mechanism to Denote the Budget has been Approved by Senior Management

I've been undertaking a study of the differences between the Sage financial reporting and management features and that of other leading "FP&A" solutions in the industry. One of the leaders in this industry is Datarails (www.datarails.com). Her...

Created 22 Apr 12:38 by Guest

Sage X3 / Finance

0