• Votes

    4

    The Cost transfer function doesn't update the stock valuation

    When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...
  • Votes

    6

    Maximum PO quantity

    Ability to set a maximum order quantity at the Product - site level. Ideally, a parameter would be associated with this field to either allow the user to create the PO ...
  • Votes

    4

    Break by lines in PO grouping

    In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...
  • Votes

    6

    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

    Product code lenth and description

    Can we have by default products code length 35 and product description 65 characters
  • 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 ...
  • Votes

    4

    Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...

    Theragenics has many Subcontract Ps
  • Votes

    4

    X3 ERp - Price Search - would like to receive a message if the ...

    X3 ERp - Price Search - would like to receive a message if the prioduct being searched is Inactive or Not usable - any status other than 'Active'
  • Votes

    3

    X3 Price Search - would like it show Revision number

    X3 Price Search - would like it show Revision number
  • Votes

    5

    X3 price: Enable validity date on price book lines

    Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...
  • Votes

    3

    In V7, ADC Warehouse entry functionality.

    In V7, there is new Warehouse functionality. However, there is a limitation noted with ADC functions: ADC has no warehouse entry. An enhancement would be to allow this, ...
  • Votes

    2

    Auto creation of supplier cross reference on the part master

    When a purchase order to a given vendor is issued it would be nice if there was a prompt to automatically create the supplier cross reference on the parts that are being ...
  • Votes

    2

    When a user does not have access to a function error should only state ...

    User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...
  • Votes

    9

    Credit Hold & Order Hold Workbench

    Currently when releasing sales orders from "Credit" or "Manual" order holds the user must go into GESSOH and release each order individually. It would be nice if there ...
  • 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

    5

    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

    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

    6

    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

    4

    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

    2

    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 ...