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Votes
2
Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...
I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...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
Quantity Changes on Back-to-Back Sales Order transferring to the ...
Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...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
Adding Business Partner Name to Objects that reference ...
Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...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
3
Email history access from business partner and contact files
I've seen in some software packages the ability to access the history of all emails associated with an individual from the person's contact file. In addition, the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
New tabs on the business partner and contact files for social media ...
Social media outlets such as facebook, twitter, linkedin, instagram, etc contain a lot of important new information on a company's business partners and contacts. It ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Ability to be able to track Lost Sales Opportunities
It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...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
2
Tracking On Time Performance
One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...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
Purchase Order Receipt Workbench
It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...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
2
New Business Partner type for "Competitor"
For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...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
2
Increase the length of the code (key) fields on the BP Tax Rule and ...
Currently the key fields on the BP Tax Rules (GESTVB) and Tax Rates (GESTVT) only accommodate 5 characters max length. It would be helpful if these key fields were ...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
5
Original Promise Dates on Sales Orders and Purchase Orders
It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...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
Simplify the Process of Setting up Crystal Reports to be Internally ...
It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently 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
8
Add the Invoice Date to the GACCDUDATE record
Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from 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
2
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Request STO009's "analysis request" should have a tunnel to quality ...
Analysis request gives the QC request code. so the tunnel asociated with it should be Quality control instead of analysis request.by: Simon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
BP & Products to be defined in company level
As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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