-
Votes
3
Non-stock items do not post to Received Not Invoiced (RNI) account
The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Fixed asset is too complex in terminology and functionality
Some have a requirement where they just want to buy and depreciate, simple as that. The solution in V5 works fine and in V6 the features became too complicated. ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Improve Manual matching process when invoices are partially paid
Manual matching issues with lower case letters for all items included in payment when one invoice is not fully paid. The matching process must be improved because ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Need ability to process GL allocatations across main/natural account ...
Ability to allocate across natural accounts, without dimensions. o From natural account to natural account o From natural account to account with dimensions o From ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
7
Add ability to update order on customer returns after invoice posting ...
Currently, X3 only allows a user to update the sales order on customer returns, if an invoice has not been generated against the original shipment. After the invoice has ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Quick Checks - Ability to invoice/voucher and print check in a single ...
Ability to invoice/voucher and print check in a single step (one to one) and also like the ability to pay multiple invoices/vouchers per check (one to many) Idea Origin: ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
11
Support Positive Pay file generation with flexible bank formats
Positive Pay is an automated fraud detection tool offered by the Cash Management Department of most banks. It is a service requiring that the bank receive an electronic ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
7
The FDE (Financial Data Extraction) tool suffers usability issues
FDE tool is difficult to use. Idea Origin: Sage Summit - C-0179 Influencing the Design sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
21
Provide tool for Automatic Journals / Accounting Codes to determine ...
Need a tool that can simulate/show how a general ledger account is being derived and determined during data entry and posting. This will help troubleshoot setup issues ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
10
Support for 1099 efiling
Provide support for electronic file generation of 1099's within X3. Idea Origin: Sage Summit - C-0179 Influencing the Design sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
15
Allow a zero dollar payment receipt or issue
Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
15
Better management and more flexibility in the write-off process
Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
8
Support for Use tax
Use tax is a type of excise tax on use or consumption of certain products. Generally, you are supposed to pay use tax if you purchase an item without paying your home ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
Tools to automate the netting/settlement process in high volume ...
Provide netting/settlement batch functionality to stream-line and automate the netting process when high volume transactions exist when a BP is a customer, supplier or ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
31
Increase field sizes in Sage X3 fields to support migration from Sage ...
I know you have the ability to change field sizes in the X3 Development area and then run validate to make the changes push out to the related objects. However there are ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
4
australian gst
For the Australian Market the product demonstrates poorly against other products like Netsuite. Its lack of a BAS Report or sufficient tax report is embarrassing.by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
21
HTML formatting for Workflow
In Setup>Workflow rules>Messages we would like to use HTML to improve the formatting of the email messages. They are all basic text format and very ugly This is very ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
5
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 ...by: Stacey O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financials
-
Votes
13
Increase the Product and Description field lengths
The X3 Product and Description field lengths of 20 and 30 characters are too short and will not work for us. We currently use Sage 500, and the field lengths of ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
