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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 6 months ago | Status changed over a year ago | General
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Votes
8
User profiles only allow for MR. and Mrs.
Unmarried females are incorrectly designated as Mrs. Recommend that Mrs. be changed to MSby: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Import Template for Credit Note with Stock Movement Flag
Import Template for Credit Note with Stock Movement Flag is not available in X3. There is no possibility to import returning from Customer stock via import from flat ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
8
Import Template for Customer Returns
Ability to import Customer Returns from the flat file using X3 Import/Export template. My Customer has large inventory turnover as well as large volume of items on ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Delete Batch Invoices
We would like to have the ability to delete batch invoices. Currently you have to go in and manually delete 1 invoice at a time which is not productive. Thank you!by: Megan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Only user ADMIN can delete ghost sessions, please create a function to ...
Only user ADMIN can delete ghost sessions, please create a function to do that more simpleby: FREDERIC R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Improve submission of ideas/requests
Can we please have this platform improved so when we submit an idea, we could attached pictures, documents, etc? It would help to understand the problem/suggestion/idea ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
31
Increase field sizes in Sage X3 fields to support migration from Sage ...
I know you have the ability to change field sizes in the X3 Development area and then run validate to make the changes push out to the related objects. However there are ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Excel Export should create Excel Document
In V7, the process of exporting (most) objects produces an excel file that simply has a link to download a plugin. There are many reason why this is a horrible idea, ...by: Cameron E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Ability to Select Default for Drop down Menus
There are a lot of fields that I would love to see have this control like the Bank field in Payments. We changed bank accounts and the system default is the 1st bank ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
RMA functionality - Bringing stock back with no cost
There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
19
Enhance Data Entry To Avoid Mandatory Field Errors
Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
46
Ability to merge BP records (especially customers)
Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
23
Provide the ability to assign permissions and access codes to ...
In managing 100 plus users, there is a need to be able to assign access codes and all parameters to a role instead of an individual user. This enables as an administrator ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
21
Catchweight functionality throughout Sage ERP X3
Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Pyramid Forecasting
Currently we have hundreds of active products. The demand forecast function is dealing with each part number individually. It has become next to impossible for our sales ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Only PO mods impacting price should require new PO approval!
Whenever a PO is modified (regardless if price changes or not), it requires the PO to be re-approved by all required signers. Modify the PO entry screen process to ...by: Buz C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Email me when there's a new comment on this site
Not exactly a X3 function, but I consider this site as part of the X3 service. I totally love how this site works. However, can I get some sort of notification email from ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Planned
43
Revision management
To better follow product in industries where revision is important, enable revision numbering and management at the product, BOM, Routing, Lot, Serial Number level. ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
X3 multicompany: enable bank per Business Partner/Company
X3 with 2 company and different Bank per company; if Business Partner is managed by both company is not possible assign a different bank per company/BP and you have to ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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