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Votes
3
Add parameter option to allow creation of one PO per Direct Sales ...
Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Better links between the Customer Sales Returns and the CRM/Service ...
Add links between entering a service call or a CRM call with the customer returns application.by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
15
Ability to apply pricing based on ship date
Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
6
Add an inquiry that ties Direct Sales Orders with Direct Purchase ...
Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Planned
21
Landed Cost
Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
UPC number auto-generation
There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
11
UPC number by Pack Unt of Measure
For companies that use the Packaging Unit of Measure to handle less SKU's, but that would want a UPC code per pack type, it would be nice to add a UPC field at the Pack ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
13
Have warehouse license plate control by Pallet as Standard ADC
It would be nice to have license plate or sn# control to move product in the warehouse as a standard part of ADC. The current process of making stock location changes ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Hugo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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'by: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
X3 Price Search - would like it show Revision number
X3 Price Search - would like it show Revision numberby: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Anik B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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