• Votes

    1

    Flexibility in maintaining and linking competitor product information

    There are many industries where the sales of accessories are very common. Many of these accessories are universal in nature. Meaning they not only can be used with your ...
  • Votes

    2

    Purchasing Receipts should have a separate Posting/Validation step

    Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...
  • Votes

    3

    Non-stock items do not post to Received Not Invoiced (RNI) account

    The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.
  • Votes

    7

    Warranty and Service request for BP type of "End User"

    When your products are sold or distributed through external parties, you do not have the end users listed as customers. These end users are the ones that use the ...
  • Votes

    4

    Use by Date

    The ability to define the use by date at the product/customer level is required. This date must be respected during the allocation process.
  • Votes

    3

    Picking and Shipping: Additional flexibility in creating and editing ...

    The rules and restriction around shipments and picking tickets are prohibitive. The ability split and modify with less restrictions is desired.
  • Votes

    5

    Shipping Manifest

    A shipping manifest document does not exist. A summary document combining the information for 1 to many Bill of Ladings is needed. The BOL is specific to a ship-to ...
  • Votes

    2

    Import Tracking and Complementary Invoices

    Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).
  • Votes

    4

    Complementary Invoice and Freight Reconciliation

    The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.
  • Votes

    2

    Complementary Invoices (Sales)

    the ability to create complementary invoices and link them to invoices and orders is needed to support some business practices. This invoice could result in either an ...
  • Votes

    2

    Purchase Tax Levels

    When entering a purchase invoice element you can only enter a single tax level. This creates problems in Canada where multiple levels are needed (ex: Freight)
  • Votes

    2

    Add ability to select project in Price Search to determine sales ...

    The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...
  • Votes

    3

    Complimentary credit memo

    Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.
  • Votes

    7

    A More Defined and Robust Packaging System

    The current Packaging part of X3 doesn't provide you with the flexibility you need to actually use it for product packaging. There are many software systems and ...
  • Votes

    10

    Ship To Customer Address Enhancements

    Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...
  • Votes

    1

    Grouped Sales and Manufacturing Picking

    In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...
  • Votes

    9

    ADC improved in general

    As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...
  • Votes

    12

    More Allocations Rules!

    Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...
  • Votes

    2

    Shippable Phantoms

    Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...
  • Votes

    45

    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 ...