-
Votes
4
Create "Key Change" option that would allow for migrating an item ...
Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
14
Commission based on payment received
Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
Pay-to needs to be changeable in Purchase Invoice just like we can do ...
The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
8
Permanently close a company
Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...by: Jeremy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
6
AP Misc Supplier Invoices to pass company name and address to the ...
On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Freight Billing number entry on Sales Contracts for the shipping ...
In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Can we have more prices levels than five
If we can have more price levels added to a price list we can eliminate having mulitiple price listby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
8
Allow GL budgets for full 9 dimensions and not limited to 3 at a time
Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manuallyby: Debra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Visual Processes - New criteria to link an object.
When we create a link to an object, it would be nice if we could send a memo code instead of the key of a specific record. Thereby the visual processes could include some ...by: BENOIT L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
13
View-Only license
Some customers have asked for read-only access for some users. For example, an outside auditor or an executive. To create a profile with all the functions in read-only ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
11
Temporary licenses for implementation time
Sometimes clients only have few licenses and we, the consultants, cannot work simultaneously in the system. It would be nice to have temporary licenses (in addition to ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
2
Fix Sage Sales Tax interface to send only taxable sales order lines to ...
Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...by: Dennis P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Allow Modification of Issues in the Shipment Preparation (GESPRH2)
The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Ability to utilize the Customer Sequence Counter on Prospects
Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Update the 1099 Tax Form (1099MISC) to reflect corrections and voids
On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
8
Select All Button in Manual Matching (LETTRAGE)
When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window. This would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Printing All Records from Inquiry Menus
When performing a print operation from an inquiry menu (ex: CONSBAL), when the user prints the records they will only be returned the returns that are currently rendered ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
3
Printing from Portal View
Could a print option be added to the portal views (GESAPV) so that they user could print the info being presented on the screen?by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
5
Period Shift Option in the FDE Calculation (TXSGRP) does not use the ...
When using the TXSGRP function to mass generate the FDE reports the period shift option can be used to specify you want all reports generated in the book to reflect the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
29
Expected receipt date on purchase order header
At present the expected receipt date needs to be defined and subsequently updated on a line by line basis. It would be helpful to have a expected receipt date defined on ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
