Sage X3 Ideas Portal

28 Vote

Need user name along with user code in the Signature circuit (Sender name, Recipient name and Signer Name)

Need user name along with user code in the Signature circuit (Sender name, Recipient name and Signer Name). Displaying only the user code often causes confusion, as it doesn't provide enough clarity for the users to identify the recipient or next ...

Created 08 May 11:27 by Ganesh Thapa

Sage X3 / Data display

4
11 Vote

Purchase request selection in left list of Purchase order

Easy to select the Purchase request from left list instead of jumping on lines and then selecting the purchase request no. for each line. Saves time and reduces error of not selecting the purchase request

Created 08 May 06:19 by Guest

Sage X3 / Purchasing

0
2 Vote

Suggested location

When receiving with radio frequency terminals, in the item-facilit, using generic characters (*, #, !, ?), you can have it suggest the first free location it finds. This greatly facilitates the warehouse manager's work. If you restrict the locati...

Created 14 May 15:22 by Hector Sanchis

Sage X3 / Purchasing

0
1 Vote

Previous and Next Page arrow button on selection screens.

When selecting the magnifying glass in fields, the pop-up screen should show the previous page arrow as not enabled on the first page and the next page arrow should not be enabled on the last page.

Created 14 May 10:20 by Guest

Sage X3 / Navigation

0
10 Vote

Data model update from V6 to V12

The data model available in the online help center is out of date (16 years old) It would be great to update this documentation from V6 to V12.

Created 23 Apr 15:15 by Guest

Sage X3 / Online Help

0
16 Vote

(ADC) Stock change. Show batch in stock selection

We have a problem in our warehouses. There are locations where an item has multiple lots. When you're about to make a stock change from ADC, you don't know which stock to choose. The lot should appear in the list just like it does in the X3 stock ...

Created 18 Mar 12:50 by Hector Sanchis

Sage X3 / Inventory

0
1 Vote

Change Receipts for Subcontracting

When a PO related to subcontracting is received, there is no way to modify the receipt like is done on normal receipts where we click on the action button and go to "change receipts" then modify the receipt line which then corrects the stock and a...

Created 09 May 15:53 by Guest

Sage X3 / Purchasing

0
1 Vote

Creation of standard cost in a previous fiscal year.

Since patch 2018 R7, it is no longer possible to create or modify a standard cost in a previous fiscal year. It's normal that you can't modify a standard cost used in a previous fiscal year, but it would be useful to allow creation of a new standa...

Created 09 May 06:14 by Denis Grizard

Sage X3 / Purchasing

0
17 Vote

SPA - 180 distinga las referencias catastrales si el receptor tiene el mismo CIF

Ahora la generación del modelo 180 no discrimina las referencias catastrales si el receptor tiene el mismo CIF, con lo que se tiene que hacer a mano si hay varia referencias catastrales para el mismo cif. Debería recoger y acumular por separado la...

Created 30 Jan 15:29 by Lourdes Callén

Sage X3 / 2. Tax Management

1
9 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