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Welcome to Sage X3 Ideas. We are listening!

Page 23 
516 Ideas
318 Comments
2,833 Votes
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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.
    Comments (0)
    by: Simon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • 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.
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    2

    The access to location types & locations for specific users

    The access to location types & locations for specific users
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    11

    Have the tunneling to accounting document through zoom on inventory ...

    Have the tunneling to accounting document through zoom on inventory document like other financial vouchers (invoices, credit note ,...)
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
  • Votes

    4

    possibility of prepayment management on sales & purchase open orders

    possibility of prepayment management on sales & purchase open orders
    Comments (0)
    by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
  • Votes

    3

    Import Tracking - Changing Receiving Site for Container

    Container Management should allow you to change the Receiving Site directly on a container line. It will allow you to do this if you are splitting the line but it won’t ...
    Comments (0)
    by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    1

    Allow Standard Costs for Not Managed Products

    Allow standard costs to be setup for non-managed products when applicable. The system supports the ability to sell non-managed products such as services but it does not ...
    Comments (0)
    by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    3

    Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...

    A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...
    Comments (0)
    by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    1

    Actual Cost Tracking Thru Average Cost Calculations should not ...

    Actual Cost tracking through the use of average cost calculations should not reference Standard Cost. The actual cost calculation works correctly for PO costs and ...
    Comments (0)
    by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
  • Votes

    2

    Payment Terms for Credit Memos not same as invoice or BP

    The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...
    Comments (0)
    by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution

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