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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
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
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
0
1
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
1
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
1
Vote
Copiar y pegar datos de líneas de asiento y otros grids de introducción de datos
Los usuarios vienen de ERP's que permiten copiar y pegar líneas completas de datos. Esto hace que la introducción de datos sea mucho más ágil. Sobre todo nos lo piden en asientos contables. Pensamos que sería una funcionalidad para todos los grids...
Created 22 May 14:33 by Guest
Sage X3 / Data entry
0
1
Vote
Full Product preview with photos during product selection
It will be helpful to have full product view which includes the product picture, description, stock quantity, price (current product price) and if possible product grouped categories. example is the JUMIA database, this makes it easier to select t...
Created 22 May 10:13 by RICHARD AMOAH
Sage X3 / Purchasing
0
2
Vote
Open payment term field
Currently, SAGE has limited payment terms to select when processing an Order. However, there are situation where the payment terms from a supplier falls outside these existing terms. I suggest an open field, can call it other and when selected, th...
Created 31 Jan 16:50 by RICHARD AMOAH
Sage X3 / Purchasing
0
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