• 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

    7

    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

    2

    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 ...

  • Votes

    1

    Increase the length of the code (key) fields on the BP Tax Rule and ...

    Currently the key fields on the BP Tax Rules (GESTVB) and Tax Rates (GESTVT) only accommodate 5 characters max length. It would be helpful if these key fields were ...

  • Votes

    1

    New Business Partner type for "Competitor"

    For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...

  • Votes

    1

    Purchase Order Receipt Workbench

    It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...

  • Votes

    1

    Tracking On Time Performance

    One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...

  • Votes

    2

    Ability to be able to track Lost Sales Opportunities

    It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...

  • Votes

    1

    New tabs on the business partner and contact files for social media ...

    Social media outlets such as facebook, twitter, linkedin, instagram, etc contain a lot of important new information on a company's business partners and contacts. It ...

  • Votes

    1

    Email history access from business partner and contact files

    I've seen in some software packages the ability to access the history of all emails associated with an individual from the person's contact file. In addition, the ...

  • Votes

    1

    Adding Business Partner Name to Objects that reference ...

    Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...

  • Votes

    2

    Quantity Changes on Back-to-Back Sales Order transferring to the ...

    Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...

  • Votes

    1

    Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...

    I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...

  • Votes

    1

    General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...

    At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...

  • Votes

    2

    Indicator on the PO header indicating "Back-to-Back" PO

    At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...

  • Votes

    1

    Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...

    Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...

  • Votes

    1

    Variance % Parameter on NA-WIPVAL and XBWIPVAL reports

    A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. This ...

  • Votes

    1

    1099 Reporting for Interest and Dividends

    Presently x3 only supports tax reporting for 1099 of the "Misc" type. I have clients inquiring on expanded reporting ability for Interest and Dividend types.