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Votes
8
Manual Matching Across Business Partners (LETTRAGE)
There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
New Partial Shipment Setting on Customer Master - "Ship Site Complete"
At present there are three partial shipment settings that can be instituted on the customer... 1. Partial Allowed 2. Ship Line Complete 3. Ship Complete It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
13
Add a Stop Button to the Requesters (GESALH)
It would be nice to have a stop button that the user could press when they are running a requester that would terminate its execution. At present when the user runs a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
New Parameter to Allow Shipment or Preparation Creation if Sales Order ...
Some organizations wish to institute a hold on a sales order, but they wish to be able to both allocate and create a preparation form and/or shipment so that the goods ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Update of Cost Price on Sales Documents
Presently when a sales order is created a "Cost Price" is written onto the sales order line. This cost price is a reflection of the margin basis (per the valuation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Returns Management Functionality for Direct Sales Orders
Presently there is no easy way of issuing a return for a customer when the goods were dropped shipped directly from a supplier. Ideally, in the customer returns ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
New Requirements Parameter Option to Include Sales Quotes in ...
Currently sales quotes cannot be taken into consideration when calculating total requirements for a product. It would be helpful if sales quotes Would be added in the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Ability to Perform Inventory Allocation to Sales Quotes
Many organizations have the business practice when they issue a sales quote to a customer they wish to be able to reserve that inventory against the sales quote. A nice ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
New Parameter for WIP Finalization to be dated on the Work Order Close ...
Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed about a month ago | Financials
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Votes
2
New Local Menu to Denote Credit Risk of a Customer
It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Customer Credit Profile Crystal Report
It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Add the Field Length as an Attribute on the Import Template
A common question that I encounter when training clients on the use of the import templates in X3 is what is the maximum length of the field. Could this attribute be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Change to how the "Return qty" field works on a customer return ...
At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
New FDE report that will present 12 columns
The current TXSVAL, TXSVAL2 and TXSVAL3 reports present 4, 8 and 8 columns of data respectively. It would be nice to have a TXSVAL4 report created that will present 12 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Crystal Report for the Assembly function
The Assembly (GESBBY) function does not have a crystal report that reflects what has been made and consumed based on the assembly operation. A report such as this would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Allow EDI Import process XBATCHEDI to send import failure workflows
We were trying to setup a workflow whenever there was an EDI import failure. The problem is that XBATCHEDI when it submits the task ignores where the task is flagged for ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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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Votes
5
WIP Finalization create error log
We have encountered numerous work orders that are encountering one of two different errors in WIP finalization. When we run WIP finalization (FUNWIPMFC) it would be ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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