Sage X3 Ideas Portal

19 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 04:28pm by Guest

Sage X3 / Purchasing

0
3 Vote

Column line sorting in Bank Rec (BANREC)

When sorting the column lines of a bank rec and marking off one of the line items, the bank rec will jump to the line number of the item and reset the sorted column back to default. Customer would like the bank rec to stay on the sorted column ite...

Created 22 Aug 06:19pm by Guest

Sage X3 / 1. A/P A/R Accounting

1
7 Vote

Distribution field on Sales invoices lines

We want to have column "Distribution" on Sales Invoice (GESSIH) lines. Similar field is present on customer invoices (GESBIC), but not in sales invoices. Is there a way to enable that field? On Sales Invoice entry transactions setup there is lack ...

Created 22 Jul 08:03am by Maciej Marzec

Sage X3 / Sales

0
1 Vote

Real time synchronization of supplier register on related transactions

It will be very efficient to have real time updates or synchronization effects after modifying supplier registration in SAGE X3. Let me explain; after changing or correcting an already registered supplier, the corrected supplier name must reflect ...

Created 2 Sep 04:17pm by RICHARD AMOAH

Sage X3 / Data display

0
1 Vote

Prevent import of journals on a closed period

Please could the journal import, and the journal dimensional modification read the CLO parameter, rather than having to introduce an extra step of also closing the Journal type, to prevent modification of data in a period restricted by CLO.

Created 2 Sep 12:11pm by Guest

Sage X3 / Finance

0
7 Vote

Allow in Sage X3 the ability to send emails using the BCC function

Currently, client can't send emails using the BCC function.

Created 14 Jun 02:39pm by Jaleidy Tannenbaum

Sage X3 / User Experience

0
19 Vote

CAMBIOS DE STOCK -> PODER DETERMINAR SI SE MUEVE STOCK ASIGNADO O SE MUEVE STOCK NO ASIGNADO

Varios clientes nos han pedido la posibilidad de poder mover stock asignado o no asignado. Dentro de una misma ubicación e identificadores podemos tener stock asignado y no asignado, pero a la hora de realizar el cambio de stock a otra ubicación n...

Created 29 Dec 12:57pm by Marc Castelló

Sage X3 / Inventory

0
18 Vote

To register or to modify the VAT number (NIF) of a miscellaneous customer in Customer BP invoices.

It is requested the possibility to indicate the VAT number of a miscellaneous customer type in the " Billing address" of the customer BP invoices, as well as exists the possibility to indicate or modify it in the sales invoices, as long as the inv...

Created 11 Jan 08:08am by Guest

Sage X3 / 1. A/P A/R Accounting

0
6 Vote

Add the possibility to make payment terms inactive (Function GESTPT)

Currently it is not possible to flag payment terms as inactive, when they are no longer used. It is also not possible to delete them if they have been used in the past. It would be useful to add a flag Active/Inactive to payment terms (function GE...

Created 19 Jun 08:09am by Guest

Sage X3 / 1. A/P A/R Accounting

0
16 Vote

Group processing with time specifications and frequencies (or expansion of the fixed times)

Dear all, The Problem: We have encountered issues with batch jobs (recurring task codes) that are scheduled to run every two hours. These batch jobs are crucial for generating and calculating work orders. Due to the limitation of having only three...

Created 30 Jan 03:48pm by Guest

Sage X3 / New features

1