-
Votes
4
Expand Memo Selection limit
We currently have some global selection memos created as well as individual users. We found an instance where the user has 9 of their own memos created and then we ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
2
Only PO mods impacting price should require new PO approval!
Whenever a PO is modified (regardless if price changes or not), it requires the PO to be re-approved by all required signers. Modify the PO entry screen process to ...by: Buz C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
5
In Report Dictionary, add fields that show the last date a report was ...
It would be nice to know what custom reports can be eliminated because they are no longer used.by: Shelby B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
5
Add ability to search by Country in Customer Search FUNCUSSEA
Would like the ability to search by Country in Customer Search FUNCUSSEA. Currently you can search by state/region but not Country.by: Shelby B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
5
Add ability to filter by more fields within Stock to Count -CONSSII
Would like to have the ability to filter results by ABCD Item class and Item Status.by: Shelby B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
19
Customer Returns needs to broken into two separate functions
The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
RMA Reasons
The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Import Tracking and Back to Back Orders
Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Planned
4
Import Tracking and Purchase Subcontracting
The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.by: Jeff L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
-
Votes
4
Import Tracking and Packing Slip
Supplier will often combine the one or more POs in a container or sometimes multiple shipments from a supplier get grouped by a freight forwarder. When this is the case, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
7
Sales Quotes: Revision Tracking
Quotes are often modified during the negotiation process. The ability to track revisions (just like sales orders) is needed. This will allow a sales rep or sales ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Formula Management and Percentages
When specific gravity or density is being used to manage mixed UOM (weight/volume) formulas, additional fields are needed to assist the formulator. Each ingredient ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
3
Allocation rules by sales order type
Allocation and issues rules should be definable by sales order type (ex: normal, back to back, direct, etc.)by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Auto Packaging
The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
8
Manufacturing component substitution
Earlier version of Sage ERP X3 (pre-v6) had a feature that allowed you to define a list of substitute or replacement products on the product record. This list of ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
1
Product Notes: Language sensitive text
When creating and assigning product notes a user should be able to specify the language. This language should be taken into consideration and matched to the user's ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Language sensitive text
There are many places in the system where text is defined. These text windows should allow have the ability to specify a language and support entries for multiple ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
1
Flexibility in maintaining and linking competitor product information
There are many industries where the sales of accessories are very common. Many of these accessories are universal in nature. Meaning they not only can be used with your ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
7
Warranty and Service request for BP type of "End User"
When your products are sold or distributed through external parties, you do not have the end users listed as customers. These end users are the ones that use the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Credit Limit/Control by Group Customer
The ability to define a credit limit at the group level is desired. This move the limit and the control up a level when it is present. Checks will be performed based on ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials