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Votes
3
MS Power Platform Data Connector
I see SAP, Dynamics 365, etc. have a data connector specific for MS power platform. When will we get one?by: Paul D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Technical
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Votes
3
Misc table import
Add import option on screen to upload values for misc table (example upload from excel for product stat code 6)by: Paul D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General
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Votes
2
s-grid-title-cell bring back the border 1px solid
On the new patches After P32, every title cell on the grid lacks the proper column dividers (not visible), it makes it difficult to identify the columns for resizing or ...by: Juan Pablo G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | User Interface
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Votes
8
Ability to partially invoice a loan shipment
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...by: Chad W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Distribution
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Votes
4
Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...
Theragenics has many Subcontract Psby: Debra I. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Distribution
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Votes
12
Ability to do mass price updates for open sales orders
When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...by: Pam N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Distribution
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Votes
21
Add ability to automatically renumber or rename inventory items and ...
Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...by: Pam N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Distribution
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Votes
10
Option to have MRP to ignore certain on hold Sales Order
A lot of times, it could take days for sales department to finalize some Make-to-order orders with customers. It could be re-confirming the deliver date, price, or ...by: Michael T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
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Votes
21
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 ...by: Lexi M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Manufacturing
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Votes
4
Permit Inter-Site transfers for Q status product with open technical ...
It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...by: Jean D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
1
Tie transaction/entry screen code to screen field in screen dictionary
Add column in screen dictionary for transaction code screen. If blank always display of set display field only when user is using the relative transaction/entry screen.by: Paul D. | 10 months ago | Last activity 10 months ago | Status changed 10 months ago | User Interface
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Votes
2
display/entry control for custom fields on entry transaction
The entry transaction setup is great to control fields on different entry screen. However, it only works with standard fields. When a new custom field is added, the user ...by: Michael T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Technical
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Votes
5
Allow unexpected material more than ones on Work Orders just like ...
In X3 BOM's you have the ability to add the same item more than once based on routing sequence so paperwork can show how much is needed per operation. Yet on work orders ...by: gary f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Increase the X3 max password parameter from 10 - 20
The web version allows longer passwords than the client software will allow. I had a user recently change their password in the web client and it was 13 characters. It ...by: paul s. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
2
Editable product ID in work order screen
When the only or first product on a WO is incorrect, it must be deleted & re-added. It cannot be edited. The delete & re-add does not re-use the 1000 value of the ...by: Dan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
sorting should sort alphabetically ignoring case
When sorting in a left list by clicking on a column it sorts the list by uppercase first then lowercase. First it sorts all the records starting with uppercase and then ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
if then else” or “case” statement in the entry formula
It would be very helpful if we can enter an “if then else” or “case” statement in the entry formula. I have many situations where I can use it. An example would be a ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Product notes don't appear when one transaction is created from ...
The product notes function has the ability of having the note pop-up on a lot of different transactions. However it only pops-up when the product code is manually entered ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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