• Votes

    1

    Consistency of Dimension Control Between Purchase and Sales Processes

    The customer has raised a concern around the different behaviour between Purchase and Sales processes when using dimension control against G/L accounts. On the ...
  • Votes

    1

    DeCouple Site Access from Functional Authorizations

    When managing multiple sites, it is cumbersome and tedious to create functional profile that is the same for a team, but needs to be site specific. It would be great to ...
  • Votes

    22

    Catchweight functionality throughout Sage ERP X3

    Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...
  • Votes

    46

    Ability to activate/deactivate products “by site”

    Currently the Product status field in Product - sites task is pulled from the Product record and not editable in the Product - sites task. Would like to be able to ...
  • Votes

    1

    Allow unicode import/export template character set so we can import ...

    Import values like this save in X3 as 5” D w/hem Make import easier
  • Votes

    1

    Suffix work orders and work order explosion at create

    1. Work orders should have suffixes 2. When a parent item work order is created X3 based on parameter work order should explode automatically and create suffix work ...
  • Votes

    6

    Create a Work Order from a Sales Order and Maintain a Link

    All manufacturers have situations where they need to run a job specifically for a customer’s order. This is true even for manufacturers who are not typically job shop. ...
  • Votes

    22

    ability to deactivate work center

    There needs to be a way of marking a Work Center as inactive. The only way to prohibit a user from not using a work center on a routing is if it doesn't exist. If we've ...
  • Votes

    1

    Any query results grid should be filterable and sortable - sort filter ...

    The only current way to do this is to create a view, class, and representation. Any query grid on a landing/home page should allow sort and filter by default without the ...
  • Votes

    2

    reciprocal accounts as collective

    Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...
  • Votes

    4

    Add product description to inventory counts

    Inventory counts (both the screen and the multiple reports) list product IDs but not descriptions. This is a change that is requested systematically, it is surprising ...
  • Votes

    2

    Add the ability to delete items from the database. Surprised this ...

    In my limited experience the opportunity to performa delete action on an item has always been available and my obsolete data is overwhelming me.
  • Votes

    4

    Create "Key Change" option that would allow for migrating an item ...

    Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...
  • Votes

    14

    Commission based on payment received

    Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...
  • Votes

    1

    Pay-to needs to be changeable in Purchase Invoice just like we can do ...

    The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...
  • Votes

    8

    Permanently close a company

    Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...
  • Votes

    6

    AP Misc Supplier Invoices to pass company name and address to the ...

    On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...
  • Votes

    2

    Freight Billing number entry on Sales Contracts for the shipping ...

    In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...
  • Votes

    3

    Can we have more prices levels than five

    If we can have more price levels added to a price list we can eliminate having mulitiple price list
  • Votes

    8

    Allow GL budgets for full 9 dimensions and not limited to 3 at a time

    Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manually