• 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • 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.
  • Votes

    2

    The access to location types & locations for specific users

    The access to location types & locations for specific users
  • Votes

    11

    Have the tunneling to accounting document through zoom on inventory ...

    Have the tunneling to accounting document through zoom on inventory document like other financial vouchers (invoices, credit note ,...)
  • Votes

    4

    possibility of prepayment management on sales & purchase open orders

    possibility of prepayment management on sales & purchase open orders
  • Votes

    3

    Import Tracking - Changing Receiving Site for Container

    Container Management should allow you to change the Receiving Site directly on a container line. It will allow you to do this if you are splitting the line but it won’t ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    1

    We would like to have Loan Management

    Loan management - in order to manage Loan Orders, Loan Returns.
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...