Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Typing ESC-3 moves to the third tab. But the current entry field stays where it was. So you still have to grab the mouse and click in the field that you want. If you hit the TAB key it scrolls backward to whatever was the next field. I think it would…
It is common to have several supplies (office supplies, provisions, supermarkets, food...) from small businesses. Due to legal requirements, customers must provide the invoices of these businesses to the Legal Tax Agency , with Tax ID number and company…
It is common for sectors such as retail and foodservice companies to use X3 program. In these cases, for example, invoicing is done to miscellaneous customers, or daily summary invoices are recorded that include the tickets sold throughout the day.
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Similar to other Sage systems, such as Sage 50, we need to have de CIS delivered as standard by BRI Legislation because it help to keep up to date and compliant with the legal requirements and cuts down the amount of time our customers spend managing…
It would be useful to have the ability to create Product/Customer Notes for the Customer Returns function, so a pop message can display in a similar way to Sales Orders, Shipments, Invoices.
Hello,
The short length of certain text fields is a constant complaint from our customers.
It is very necessary to increase the size of text fields, especially for DES, AX3 and NAM types
Regards
In Sage X3, on company record (GESCPY) it should be possible to have more than one creditor identifier. At the moment of generating the bank file, it should be possible to choose from which CI/bank should the bank file be based.
Currently, the credit card is authorized at either the Sales Order or Delivery creation. I would like to have the option for the Credit card to be authorized at the Delivery validation. This would prevent double billing if the delivery has to be deleted…
Hi Community,
Currently we can setup different Inquiry screens to show/hide the number of columns and lines thanks to the function "Inquiry Screen" in setup module which later will be helpful for Exporting to excel based on different columns. The issue…