Sage X3: Latest

Votes
1

Display workflow usernames

The signature functions only display user codes which is meaningless to most users. Please update the standard script to display the names for readability.

Comments (0) | by: Gerko v. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | User Interface
Votes
1

Service Intervention to allow Allocation of Stock

Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...

Comments (0) | by: Deepak N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Distribution
Votes
1

Allow GL budgets by Group of Companies level

Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...

Comments (0) | by: Inga B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
4

Create First Fiscal Year not 1 for New Company

We are regularly creating new companies and sites in Sage. For every new site, this process also requires the creation of Fiscal Years and Periods all the way back to ...

Comments (0) | by: Stacey O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financials
Votes
6

New Edit Button to prevent locking

Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...

Comments (1) | by: Deepak N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | User Interface
Votes
1

Location type restriction

How to restrict access to some location when we do a stock change ??

Comments (0) | by: Oualid B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
Votes
1

Ability to create PO Invoices through web service without specifying ...

I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...

Comments (0) | by: Jake L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
Votes
6

Direct Orders Suppliers

All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...

Comments (0) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Votes
6

Payment Inquiry

Our clients are looking for ability to get into payment inquiry from Supplier task.

Comments (0) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
Votes
5

Creating NSF Invoice when Avalara is in use

Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.

Comments (0) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
5

AR Invoice for Finance charges

Implement creating finance charge invoices using Customer Maintenance setup, so they can be created monthly with a click of a button. Settlement Discount is not a ...

Comments (0) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
13

Imports from Excel

Allow imports of J/E, Cash Receipts, AR/AP Invoices from excel spreadsheets

Comments (0) | by: Iwona A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Technical
Votes
7

Supplier Invoice Warning

Add an option to parameter WRNMSGBPS -Supplier Invoice Warning to disallow Voucher Entry if the same invoice is already entered for the same supplier.

Comments (0) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
14

Manual AP Checks Accounting Cancellation

Manual checks that do not have a checkbook created cannot be reversed using accounting cancellation. We need a process that will allow to do it without changing a ...

Comments (2) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
16

Settlement Discount based on specific date

Settlement discount are only calculated based on number of days from an invoice date, but we also need to be able to have a discount based on specific date, i.e. 2% 10th ...

Comments (3) | by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
2

BP Invoice - Workflow and Budget Checking

User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...

Comments (0) | by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Votes
2

RFQ Response - Enter Response from RFQ by one time loading

When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...

Comments (0) | by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Votes
8

Workflow signature - Add field for input Reject reason

On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...

Comments (0) | by: Chonticha J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Distribution
Votes
2

Purchase Receipt & Purchase Invoice - Required Accrued payable ...

We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...

Comments (0) | by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Votes
2

RMA functionality - Bringing stock back with no cost

There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...

Comments (1) | by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General

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