• Votes

    2

    Add Selection and Tunnel options for Work order range and Project ...

    There is no otion to do a Selection or Tunnel for the Work order range and Project range parameters on the FICHTEC report. 1. Go to Reports > Reports 2. Select the ...
  • Votes

    12

    Add an MSDS module or MSDS capabilities to Sage ERP X3

    Would like to be able to create MSDS technical sheets and have other capabilities. One recommendation is to somehow integrate the Sage PFW MSDS module with Sage ERP X3.
  • Votes

    46

    Ability to merge BP records (especially customers)

    Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...
  • Votes

    10

    Suppress non-essential/non-critical errors & warnings during ...

    Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...
  • Votes

    2

    Limitation of the requesters data sets displayed on dashboard reached

    Hello, We have a customer in V6P19 that reaches the limitaton of the data sets displayed on the dashboard from requesters. They have many requesters in this situation ...
  • Votes

    3

    Fixed rate tax rule on invoicing element should allow more than one ...

    In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...
  • Votes

    4

    Configuration procedure if computer name/domain change is required

    Hi, there have been multiple customers who has asked for a configuration procedure if computer name/domain change is required. We have been told by the Sage support that ...
  • Votes

    1

    Make it possible to desable the "Do not ask for these parameters ...

    Some companies do want their users to always enter their credentials when they connect to the X3 appliation. Currently, it doesn't seem to exist any way to prevent them ...
  • Votes

    2

    RSS-CB format and Interactive portal

    RSS-CB format is currently not managed in the interactive portal, it would be good to include it in a future Safe X3 Client, since it's being used in some websites and ...
  • Votes

    2

    Increase field length for Workflow Message Line formula

    The AWATEXLIG field limits the characters allowed to create the detailed information. The formulas plus the record counter takes up far more characters that the data ...
  • Votes

    1

    Sage Customer Portal - Case History

    Have separate grids for Closed tickets.
  • Votes

    5

    Ability to enter a negative quantity on a customer invoice.

    If I have to issue a credit for pricing, I have to enter a credit for the full amount, and then "re-bill" at the lower price. I would like to be able to generate one ...
  • Votes

    2

    ADC transactions -- change order of entry

    ADC transaction entry doesn't follow a logical sequence -- drilling down from field to field from general to specific. Looking at the transactions in ADC, it would seem ...
  • Votes

    1

    Focus is placed on first field on screen after save

    When a user makes a change and clicks save, the screen refreshed and the focus is placed in the first field at the top of the screen - the user loses track of where they ...
  • Votes

    1

    Add window code to field info Esc + F6

    Add window code to field info Esc + F6
  • Votes

    3

    Misc table import

    Add import option on screen to upload values for misc table (example upload from excel for product stat code 6)
  • Votes

    1

    Separate A/P and A/R

    I never came across an ERP that combined A/P and A/R. Out of the box they should be separated out on the menu. Functions that are in common like payment proposal need to ...
  • Votes

    1

    Associate early discount and a late term to its payment term

    This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...
  • Votes

    1

    Tie transaction/entry screen code to screen field in screen dictionary

    Add column in screen dictionary for transaction code screen. If blank always display of set display field only when user is using the relative transaction/entry screen.
  • Votes

    2

    Product Lot control by site

    It would be great if we could set at Site Level the configuration/parametrization about lot control and product traceability. We have 2 sites in our organization that 1 ...