Sage X3 Ideas Portal

8 Vote

Duplicating Purchase Requests - Have the dates and prices recalculation be optional.

When duplicating Purchase Requests older than a day*, you’re likely to encounter the message "Dates and prices recalculated" after tabbing off the document number field, with those fields being reset to the defaults. (*I note older than a day, as ...

Created 12 Mar 11:23 by Joseph Drummond

Sage X3 / Purchasing

0
10 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

Parameter to Prevent Negative Sales Invoices from Posting

Add a parameter (or possibly expand values in SIVNULL) to prevent negative dollar invoices from creating and/or posting. In the event the decrease values in invoice elements is greater than the lines total the invoice can be negative. The user is ...

Created 12 Mar 19:26 by Lexi Morton

Sage X3 / Sales

0
1 Vote

GESTXW function dedicated "Export" button to directly export to xlsx file instead of to csv file then save as xlsx

It would reduce the need to convert csv to xlsx every time it's exported. Additionally, It would be great for the exported data to not have it's 0 truncated. For example 12345.00 will not get truncated to 12345 when exported.

Created 11 Mar 03:46 by Guest

Sage X3 / Finance

0
1 Vote

Account Locked for LDAP

LDAP manages the "failed attempts (duration, locks)" so it would be best to have the Global Settings disabled for LDAP I.E "Failed attempts" section in Global Settings to be disabled for LDAP. This would be 2 sets of password management for LDAP ...

Created 10 Mar 10:12 by Guest

Sage X3 / Common Data

0
1 Vote

Enable The Save Button When Clicking Anywhere On The Screen

When editing a field in X3, when you click out of the field the save button is not enabled, you have to tab or click into another field, it would be easier to allow the user to click anywhere and the save button then should become available.

Created 10 Mar 09:26 by Guest

Sage X3 / Data entry

0
6 Vote

BPRMERGE function - BP Merge - only affect open years/periods

At the time of the merger, it is checked whether there are records of closed periods or closed financial years for the originating third party (and the selected company/establishment), and it is not possible to proceed with the merger of the third...

Created 03 Feb 11:07 by Elisa Pereira

Sage X3 / Finance

0
10 Vote

Manage the Fiscal Year Start ID Number

Hi everyone Some clients do not work based on a civil year and taking that into account the option to manage sequence numbers by year do not suit their needs at all. In order to achieve the request and put the two digits of the fiscal year in sequ...

Created 03 Jan 09:56 by Guest

Sage X3 / New features

0
7 Vote

Matching - unmatching log

Hi, Our customers sometimes ask if it's possible to trace position of a specific matched group after it has been unmatched. This could be when someone has unmatched items in error. Would it be possible to report in log file what items (and the all...

Created 10 Jan 09:07 by Guest

Sage X3 / Finance

0
21 Vote

Cost adjustment after lot change (GESSLM and FUNSTKADJ) don't update to correct cost

When exists a lot change (GESSLM) for example L0005 to L0006 Price regularization is not updating the new lot L0006 Changes will be only in the origin lot (L0005), the destination lot (L0006) remained the same cost, without modification. I took th...

Created 20 Aug 16:28 by Guest

Sage X3 / Purchasing

1