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Votes
7
Workflow - Improved integration with Google mail and Office 365
If clients are utilizing hosted email solutions with Google or Microsoft 365 it is necessary to setup an smtp relay server to take care of the port handling. It would 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
4
Add an Intersite Indicator Field (BETFCY) on STOJOU table
Presently the STOJOU (Stock Movement) table has an indicator to denote an "intercompany" transaction (BETFCY). It would be helpful if this table also included an ...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
1
Add Preparation Plan/List as a Criteria on the Picking Ticket ...
Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...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
Validated and Not Validated filter on Payment Inquiry (CONSPAY)
It would be helpful if the CONSPAY inquiry had filters included so that the user could filter upon posted and unposted records. The identification of unposted items is an ...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
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into 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
3
Credit Memo Date Matching the Return Date from the Customer Return ...
In order to have a proper matching of revenues and costs it is important that the customer return line date and the respective credit memo date be the same. 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
12
Ability to Deactivate a BP's Address
Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
2
Option to Apply Early Payment Discounts Based on Gross Sales Amount
Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...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
2
Customer Specific Quality Records (i.e. Technical Sheets)
It is common in the chemical processing industry that an organization will have their own technical sheets against which they evaluate the QC status on the lots that are ...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
2
Note Categories - Flag to get the note to print on the associated ...
A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...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
7
Line Duplication ability in Sales Order Entry (GESSOH)
In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...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
BPD Object to include Address information
It would be helpful if the address information (street, city, state and postal code) were included fields on the BPD object when x3 is delivered out of the box. ...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
4
Customer Reservations (FUNBPCALL) - Detail Allocations
At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...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
Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation
Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a ...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
4
Adding Comments - Text Bubble Indicator
When adding comments to a record in x3 (ex: sales order, customer, PO, etc) this can be accomplished clicking on the discussion bubble. In prior versions of x3 when ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
1099 Reporting for Interest and Dividends
Presently x3 only supports tax reporting for 1099 of the "Misc" type. I have clients inquiring on expanded reporting ability for Interest and Dividend types.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
Variance % Parameter on NA-WIPVAL and XBWIPVAL reports
A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. This ...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
1
Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...
Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...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
5
Indicator on the PO header indicating "Back-to-Back" PO
At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...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
General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...
At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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