Very often, errors are detected by SAGE almost at the end of the process say payment or receipt level where the system will display an error at the Purchase request, responds or Purchase Order page which will be too late to fix unless a new process is started of the process deleted and re-started which can be time wasting, frustrating and affect productivity. It will be best for the system to synchronize right from the beginning of the process at the Purchase Request, detecting any possible errors and guiding users on the necessary steps to following to fix those errors before proceeding to the next level. This feature I believe would be very helpful to make SAGE ERP X3 user friendly and fantastic to use
RICHARD AMOAH
