• Votes

    2

    Purchase Receipt & Purchase Invoice - Required Accrued payable ...

    We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...
  • Votes

    9

    Workflow signature - Add field for input Reject reason

    On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...
  • Votes

    2

    RFQ Response - Enter Response from RFQ by one time loading

    When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...
  • Votes

    2

    BP Invoice - Workflow and Budget Checking

    User would like to have workflow in Supplier BP invoice function which also able to checking to Budget and can be warning or blocking (Same as workflow in PR and PO) ...
  • Votes

    1

    Ability to create PO Invoices through web service without specifying ...

    I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...
  • Votes

    1

    Location type restriction

    How to restrict access to some location when we do a stock change ??
  • Votes

    7

    New Edit Button to prevent locking

    Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...
  • Votes

    1

    Service Intervention to allow Allocation of Stock

    Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...
  • Votes

    1

    Allow GL budgets by Group of Companies level

    Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...
  • 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

    Allow import from SQL table

    Create a SQL table or view and import that data using import template tool
  • Votes

    1

    Allow admin user ability to change product categories flags

    Instead of requiring use to update the database with dev tool allow Admin user to change flags on records like product categories always.
  • 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

    1

    Allow user to add and define folder and put favorites in folders

    Allow users to add folders and add favorites to those folders
  • Votes

    4

    Allow EDI Import process XBATCHEDI to send import failure workflows

    We were trying to setup a workflow whenever there was an EDI import failure. The problem is that XBATCHEDI when it submits the task ignores where the task is flagged for ...
  • Votes

    5

    Ability to reopen a purchase receipt

    In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...
  • Votes

    5

    WIP Finalization create error log

    We have encountered numerous work orders that are encountering one of two different errors in WIP finalization. When we run WIP finalization (FUNWIPMFC) it would be ...
  • Votes

    5

    product notes on customer returns

    The new product notes feature in v6 is great functionality, but it would be nice if it was available in additional functions, customer returns for one. We have specific ...
  • Votes

    11

    customer exclusive product

    We have some product that we sell only to one customer. We'd like a way within X3 to know that a product number is exclusive (field added to the ITMMASTER) table and if ...