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.
Currently Sage X3 Mobile Approval Page (representations) does not show Supplier Name next to supplier code. Would be great if user can see the supplier name before approving the PO/PR through mobile app.
We have recently upgraded a few clients to PU9 and all of them are unhappy about the wildcard(*) search functionality that has been removed and replaced by the default "starts with" filter on the left list. Please give us the ability to default the left…