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Votes
2
BP Invoice - Workflow and Budget Checking
User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Ability to create PO Invoices through web service without specifying ...
I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...by: Jake L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Location type restriction
How to restrict access to some location when we do a stock change ??by: Oualid B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
New Edit Button to prevent locking
Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Service Intervention to allow Allocation of Stock
Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Allow GL budgets by Group of Companies level
Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...by: Inga B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Display workflow usernames
The signature functions only display user codes which is meaningless to most users. Please update the standard script to display the names for readability.by: Gerko v. | over a year ago | Last activity about a year ago | Status changed over a year ago | User Interface
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Votes
3
Import template with header
Allow 'with header' to be selected with import. At import assume 1st row is header; don't import it.by: Paul D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
2
Allow import from SQL table
Create a SQL table or view and import that data using import template toolby: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Allow admin user ability to change product categories flags
Instead of requiring use to update the database with dev tool allow Admin user to change flags on records like product categories always.by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
MS Power Platform Data Connector
I see SAP, Dynamics 365, etc. have a data connector specific for MS power platform. When will we get one?by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Allow user to add and define folder and put favorites in folders
Allow users to add folders and add favorites to those foldersby: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Build accumulated standard cost
Need function that will build up material cost from a starting point up all related BOMs. If I have cost change to 1 item (A) that goes into 20 items and those 20 item ...by: Paul D. | about a year ago | Last activity about a year ago | Status changed about a year ago | General
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Votes
1
Remove control on total link quantity for By-products in BOM expressed ...
If a BOM is expressed as a %, there is a control in place to avoid entering the total link quantity greater than 100%. However, this control also includes any ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 over a year ago | Status changed over a year ago | Distribution
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Votes
4
Calculation of AP/AR discounts based on 'before tax' amount
It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
10
Credit Limit expressed in the Customer's currency
The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Credit Limit Control and default Bank at folder level
If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 over a year ago | Status changed over a year ago | Distribution
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