If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…
Hello All, So I'm trying to setup a BoM for a process driven product formula which would look similar to this: Phase 1 Instructions (Component type: Text, Type: Active) Input 1 Weight (Component: Normal, Type: Physical) Input 2 Weight (Component: Normal…
This suggestion is a development on my previous suggestion which can be found here:
https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total
Sage…
Current Situation:
On 'stock' items track activity.
Non-stock items and Service items have no activity
Problem
We are a repair company who provide services and subcontract out some services.
Without tracking, we cannot easily see e.g. how…
Does anyone keep a lumber inventory (2x4, 2x6, etc.) in X3 where you purchase and sell by LF and EA but pricing is per MBF? I'd like to know how to set up UOM and UOM conversions.
Is there any documentation for this or any best practices you would recommend…
Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived.
It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…
Has anyone used the after sales points debit / tokens credit sections in products? I would like to create a points system for customers. IE purchase this product, receive 100 points. Then use those 100 points towards future purchases. It seems like that…
Currently automatic product pricing / margins / markup etc is handled via customer and supplier price lists which is very inflexible in its us and a nightmare to manage. My suggestion is to have a pricing calculation structure in the product details themselves…
We have many products codes set up that are no longer used, mostly due to the product being discontinued. The ability to be able to delete these records and their activity would be great/
I think this will have already been logged as an idea but I would like to add it again as, the more requests for this feature the more likely I believe it will happen.
The ability to import price lists using functions other than fixed price would be…
We currently use the alerts function for customers and products as this is a really useful tool. The issue is that they don't always get deleted once the alert is actioned, so it would be useful to be able to run a report once a week to check which alerts…
Hi
We want to be able to show our own part number as well as the customers part number on the invoice. However, different customers have different part numbers for the same item.
Is there a way to link a part number to a specific customer? e.g. if…
In Sage X3, PU9, Common data Module>Products>Products(GESITM)
whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…
In Sage X3, PU9, Common data Module>Products>Products(GESITM)
whenever I create a new product or modify the existing product, the data in description 2 and description 3 disappeared. ironically, the previous data in the same field for certain products…
I work for a company with a lot of fast moving products whose cost price changes very often. It would be very useful to be able to adjust sales prices when adding new stock in the 'Adjustment In' screen and/or purchase orders. It is very time consuming…
Hi all,
During these unforeseen times with all these price increase and them changing from day to day you should 100% be able to change your special prices in bulk rather than having to change every price individually. It is not viable and is far too…
Hi there, we want to apply a quantity discount across a range of products rather than just one product. We can see that applying a quantity discount to one product is easy. So if we input 10 of 1 particular product there's a 10% discount. However applying…
When a Product in a product shortfall report has a BOM tag I'd rather send it to a stock transfer page as sending it to a purchase order is pointless If I manufacture the product myself. Is this something that can be done?
Bill of Materials to be recorded accuratley on Product Records
Sales Tab to either include the BOM sub-compnents in the actuals, or even better add an additional column to show BOM quantities and sales cost
The Graph to include sales of BOM sub-components…
Hello community,
We're having an issue deleting products. Made sure to delete the associated Route and BOM, but receiving the below error. I also went to the product cost the error is referring to but did not see anywhere that would be linked.
Does…
There should be an function on an sales invoice to be able to see the product name rather than just search it by code. There is a little search bar but its not great you can only type in the first few letters.
Also same products can be bought from different…
Hello,
Im working with different UOM on Stock and Sales levels. I have done the UOM conversions but the sales invoice does not allow me to use a UOM different to the default on the Product Master. Could it be the Changeable flag on the Product Master…
The Product-Warehouse combination needs to be manually created by user directly or the upload template.
Currently, the system automatically creates the ITW records by default on creation of the Product site record.
Need a parameter for the auto creation…