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Votes
1
Returns Management Functionality for Direct Sales Orders
Presently there is no easy way of issuing a return for a customer when the goods were dropped shipped directly from a supplier. Ideally, in the customer returns ...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
New Requirements Parameter Option to Include Sales Quotes in ...
Currently sales quotes cannot be taken into consideration when calculating total requirements for a product. It would be helpful if sales quotes Would be added in the ...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
Ability to Perform Inventory Allocation to Sales Quotes
Many organizations have the business practice when they issue a sales quote to a customer they wish to be able to reserve that inventory against the sales quote. A nice ...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
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...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
New Parameter for WIP Finalization to be dated on the Work Order Close ...
Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Financials
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Votes
2
New Local Menu to Denote Credit Risk of a Customer
It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...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
3
Customer Credit Profile Crystal Report
It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...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
1
Add the Field Length as an Attribute on the Import Template
A common question that I encounter when training clients on the use of the import templates in X3 is what is the maximum length of the field. Could this attribute be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Change to how the "Return qty" field works on a customer return ...
At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...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
New FDE report that will present 12 columns
The current TXSVAL, TXSVAL2 and TXSVAL3 reports present 4, 8 and 8 columns of data respectively. It would be nice to have a TXSVAL4 report created that will present 12 ...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
Crystal Report for the Assembly function
The Assembly (GESBBY) function does not have a crystal report that reflects what has been made and consumed based on the assembly operation. A report such as this would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Chad W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
3
Supplier needs to allow multiple products to be tied to it, in ...
Often times suppliers have mutliple units of measure for one product. In addition we would like to see the capability of Suppliers being allowed to supply multiple ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
GLGRP report needs to report for the fiscal period, rather than by the ...
When running the GLGRP report by "total by month", it needs to report for the fiscal period rather than by the calendar month. It currently does not do this, nor does it ...by: Becky O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
display/entry control for custom fields on entry transaction
The entry transaction setup is great to control fields on different entry screen. However, it only works with standard fields. When a new custom field is added, the user ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
Allow unexpected material more than ones on Work Orders just like ...
In X3 BOM's you have the ability to add the same item more than once based on routing sequence so paperwork can show how much is needed per operation. Yet on work orders ...by: gary f. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
4
Increase the X3 max password parameter from 10 - 20
The web version allows longer passwords than the client software will allow. I had a user recently change their password in the web client and it was 13 characters. It ...by: paul s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Editable product ID in work order screen
When the only or first product on a WO is incorrect, it must be deleted & re-added. It cannot be edited. The delete & re-add does not re-use the 1000 value of the ...by: Dan W. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
sorting should sort alphabetically ignoring case
When sorting in a left list by clicking on a column it sorts the list by uppercase first then lowercase. First it sorts all the records starting with uppercase and then ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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