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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
When Press Enter in Table Grid, Take to First Editable Column In New ...
When editing in a UI table control, such as the sales order lines, if you press the enter key, X3 will create a new line. However, you then have to use the arrow keys or ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Carrie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Sage Customer Portal - Case History
Have separate grids for Closed tickets.by: Carrie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Deb R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Simplify the Process of Setting up Crystal Reports to be Internally ...
It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
8
Add the Invoice Date to the GACCDUDATE record
Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Request STO009's "analysis request" should have a tunnel to quality ...
Analysis request gives the QC request code. so the tunnel asociated with it should be Quality control instead of analysis request.by: Simon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
BP & Products to be defined in company level
As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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