• Votes

    1

    Ability to Capture "After-Market" Data

    A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...

  • Votes

    2

    Note area on requesters

    In x3, for admins who are in charge of building requesters for users (GESALH), a note or description area about the requester would be useful. An area similar to ...

  • Votes

    2

    Ability to Deactivate any BP type

    The ability to deactivate a customer and supplier in available in x3. This same capability would be helpful if it was extended to all other BP types (sales reps, ...

  • Votes

    1

    Credit Card entry on Orders

    Need ability to not only PreAuthorize a credit card on the order but also perform a Sale type similar to Sage 500 CC processing.

  • 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 ...

  • 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 ...

  • 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 ...

  • Votes

    3

    Adding Comments - Text Bubble Indicator

    When adding comments to a record in x3 (ex: sales order, customer, PO, etc) this can be accomplished clicking on the discussion bubble. In prior versions of x3 when ...

  • Votes

    1

    Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation

    Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a ...

  • Votes

    2

    Customer Reservations (FUNBPCALL) - Detail Allocations

    At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...

  • Votes

    1

    BPD Object to include Address information

    It would be helpful if the address information (street, city, state and postal code) were included fields on the BPD object when x3 is delivered out of the box. ...

  • Votes

    3

    Line Duplication ability in Sales Order Entry (GESSOH)

    In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...

  • Votes

    2

    Note Categories - Flag to get the note to print on the associated ...

    A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...

  • Votes

    2

    Customer Specific Quality Records (i.e. Technical Sheets)

    It is common in the chemical processing industry that an organization will have their own technical sheets against which they evaluate the QC status on the lots that are ...

  • Votes

    2

    Option to Apply Early Payment Discounts Based on Gross Sales Amount

    Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...

  • Votes

    1

    second payment terms field

    A second Payment Terms field against BP's that would write a second DUDDAT field to GACCDUDATE and be available for reporting and payment proposals. where cashflow is ...

  • Votes

    9

    Send System-wide notifications to users

    Add ability for admins (or certain authorized users) to send system-wide messages to users. This would be a message log system such that logged-in users would get the ...

  • Votes

    3

    Add the Invoice Date to the GACCDUDATE record

    Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from a ...

  • Votes

    1

    Simplify the Process of Setting up Crystal Reports to be Internally ...

    It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...

  • Votes

    2

    Original Promise Dates on Sales Orders and Purchase Orders

    It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...