• Votes

    7

    Clear indication of which folder user is logged into

    I'd like it to be obvious to a user which folder they are logged into. This could be implemented by tying one color scheme to test folders and another for production.
  • Votes

    5

    Create First Fiscal Year not 1 for New Company

    We are regularly creating new companies and sites in Sage. For every new site, this process also requires the creation of Fiscal Years and Periods all the way back to ...
  • 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.
  • 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.
  • Votes

    2

    Product Lot control by site

    It would be great if we could set at Site Level the configuration/parametrization about lot control and product traceability. We have 2 sites in our organization that 1 ...
  • Votes

    1

    Product code lenth and description

    Can we have by default products code length 35 and product description 65 characters
  • 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?
  • Votes

    3

    Misc table import

    Add import option on screen to upload values for misc table (example upload from excel for product stat code 6)
  • Votes

    2

    s-grid-title-cell bring back the border 1px solid

    On the new patches After P32, every title cell on the grid lacks the proper column dividers (not visible), it makes it difficult to identify the columns for resizing or ...
  • Votes

    8

    Ability to partially invoice a loan shipment

    X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...
  • Votes

    4

    Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...

    Theragenics has many Subcontract Ps
  • Votes

    12

    Ability to do mass price updates for open sales orders

    When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...
  • Votes

    21

    Add ability to automatically renumber or rename inventory items and ...

    Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...
  • Votes

    4

    Ability to override the Supplier's Minimum Quantity when entering ...

    Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...
  • Votes

    4

    Add wizard for setting up multicurrency

    Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficient
  • Votes

    6

    Add an inquiry that ties Direct Sales Orders with Direct Purchase ...

    Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...
  • Votes

    2

    Add import template for ETO that allows posting of labor to projects

    Add an import template for ETO that allows posting of labor to projects. Using Sage TimeSlips so employees can enter time. Want to be able to export this data into a flat ...
  • Votes

    3

    Add parameter option to allow creation of one PO per Direct Sales ...

    Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...
  • Votes

    2

    Add ability to have multiple merchant ids on a folder in credit card ...

    Want to be able to have separate Sage Payment Exchange merchant ids in a folder. The separate merchant ids represent different lines of business.
  • Votes

    3

    Add option to Credit Check which would place hold on an order as soon ...

    When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...