-
Votes
1
Allow Standard Costs for Not Managed Products
Allow standard costs to be setup for non-managed products when applicable. The system supports the ability to sell non-managed products such as services but it does not ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...
A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Actual Cost Tracking Thru Average Cost Calculations should not ...
Actual Cost tracking through the use of average cost calculations should not reference Standard Cost. The actual cost calculation works correctly for PO costs and ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
We would like to have Loan Management
Loan management - in order to manage Loan Orders, Loan Returns.by: R n. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Product - Site status for product so it can be not useable after ...
Allow a product to be turned off at a site but not globally. This would allow a product to not be used at that site but to maintain history still.by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Modify Payment Term set up to allow 3 digit on the days control
System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.by: Des T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
10
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Update Crystal Reports Formats to Properly Print to Excel
Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
1
Credit Card Billing Address Directly from SO (Right List)
For customers that use a single BP for web type customers, they do not wish to hold customer address information for all sales. These customer update the billing and ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Add to reports a parameter to be able to enter a list instead of a ...
ex. enter a number of products, sites or invoices. Then the report would include only those in the list.by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
2
When a user does not have access to a function error should only state ...
User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
A/R + A/P offset
We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...by: Darren W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
7
A More Defined and Robust Packaging System
The current Packaging part of X3 doesn't provide you with the flexibility you need to actually use it for product packaging. There are many software systems and ...by: Insai V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Limit customer search results by role
Customer search, XCUSSCH, does not take roles (GESARL) into account when returning results. The result set should only contain rows that the current user has access to ...by: dennis J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
2
Modify the Sage ERP X3 to Sage Payment Solutions interface to pass ...
Currently, X3 passes data to SPS via the VT web services. Ultimately, when a customer receives their credit card statement, the Sage ERP X3 sales order number is ...by: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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
-
Votes
3
1099 per site
I need to run 1099 reports for each site, currently report does it by company combining all sites. This makes the report unusable for me. Please allow a site range to be ...by: Chuck F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
Sage Intelligence X3 - Add quantities to the data available on GL ...
Users need to report on quantities as well as actual/budget amounts that have been entered.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
Welcome to Sage X3 Ideas. We are listening!
