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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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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
Support all current SQL Server Data Types
The data Types supported by X3 are very basic types and do not include many of the new data types supported by Microsoft SQL Server such as Big Integer, GUID, spatial or ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Have 64 bit version of X3 as well as the current 32 bit version.
As 64 bit machines are the current standard for machines sold today, it would be nice if Sage created a 64 bit version of X3 in order to take advantage of the full ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Enhance X3 to add SMS (text messaging) for data alerts
As more individuals are mobile users and may not have access to email to look for any alerts that may have been created in X3, a nice enhancement would be to add the ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Enhance X3 to allow use of Cloud appplication such as Office 365
A nice enhancement of Sage X3 would be the addition of the capability to use cloud applications such as GMAIL or Office 365.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Add Allergen field to Stock by Location inquiry
Storage location of allergens requires strict control. It would be helpful to see allergens on the Stock by Location inquiry CONSSEAby: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
21
Sage X3 Ideas
Someone from Sage should go through this list and identify ideas that have been implemented with patch number and ideas that will be implemented based on Sage committed ...by: Tony L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General
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Votes
2
Payment Category added to Payment Proposals
Add an option to payment proposals for "Category" type. A category, can be created in the supplier table. Suppliers can be assigned to categories. If these categories ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Invoice Elements to use Product Tax Rules
Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...by: Glenn C. | 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
3
Parameter to control the number of lines allowed on a Journal Entry
Please create a parameter to control the number of lines allowed on a journal entry import. There are a lot of steps for what should be a simple task to adjust the ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Additional Parameter on the RNISQL SQL requester to include/exclude ...
It is common for organizations that have multiple sites that those sites will buy and sell products between divisions. Oftentimes organizations will model the ...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
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
3
Show all price lines in Price Search (FUNVENSPSI)
When we look for pricing in price search (FUNVENSPSI), the Quantity defaults to 1 and after hitting apply & price list inquiry buttons the Price Lines block only ...by: Lexi M. | 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!
