• Votes

    5

    There is no relationship or link between Shipping Modes and Carriers, ...

    This has come from a customer suggestion: There is no relationship between Shipping Modes and Carriers. For example, the shipping mode might be ‘Sea’ and the Carrier ...
  • Votes

    2

    Prevent Update Stock flag set to "Yes" for Credit Memo created against ...

    When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...
  • Votes

    6

    Provide ability to reduce firm Purchase Order Quantity (created from ...

    We need the ability to decrease the quantity of a firm purchase order if it was created by firming up a planned PO. You can increase the quantity, but if you try to ...
  • Votes

    5

    Ability to add symbols to product descriptions

    We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...
  • Votes

    3

    Add option to Credit Check which would place hold on an order as soon ...

    When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...
  • 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

    5

    Ability to reopen a purchase receipt

    In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...
  • 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

    8

    Product Data and Planning: Option for defining supplier and priority ...

    Today the supplier that is used by planning (MPS/MRP) and for the generation of back to back purchase orders is defined at the product level. An option should be ...
  • Votes

    3

    Complementary Invoices: Better invoice selection

    It is difficult to process complementary invoices because the invoices do not disappear from the selection window once they are used. It would be easier to process if ...
  • Votes

    4

    Complementary Invoices: Extend concept to shipping

    The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...
  • Votes

    3

    Product Data: Ability to define a "potential supplier" to a product

    When working on sourcing of new products/raw materials, they often know they need a product but have not determined the supplier. In those cases, they would like to be ...
  • Votes

    6

    Sales Commissions: Product based Sales Rep Control

    In some sales organizations it is not uncommon to have sales representatives with specialized knowledge (ex: technical expertise). What that is the case, they are ...
  • Votes

    11

    Product Controls at the Site Level

    A request was made to allow for the definition of many of the product controls at the site level. Some examples would be status, BOM Code, stocking UOM. etc. Idea ...
  • Votes

    3

    Product: Flexible management of the status controls

    The controls that are associated with the product status are very powerful. What would really increase the flexibility would be to make the product statuses user ...
  • Votes

    6

    Available to Promise: Improved visibility to customer support

    The current ATP logic is not sufficient to provide good meaningful information to customer service when processing an order. The current ATP is in the form of a quantity ...
  • Votes

    12

    Forecasting capabilities without ISV

    Today Sage ERP X3 provides the ability to enter a forecast or use some perform basic allocations of an annual quantity. Additional functionality is needed to perform ...
  • Votes

    6

    Cycle Count: Support for annual physical counts

    Sage ERP X3 support cycle counts but the process doesn't easily lend itself to performing annual physicals. It is not easy to get everything on a count without ...
  • Votes

    3

    Cycle Count: Support for count tags and tag entry

    The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...
  • Votes

    4

    Product Alias Support

    Today X3 supports a few different product ordering capabilities such as UPC and customer specific product numbers. However, in some industries additional flexibility is ...