• Votes

    3

    Cycle Count: Support for count tags and tag entry

    The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...
  • Votes

    1

    Security: Ease of Setup

    X3 allow for the definition of trade profiles. This is an entity that allows you to create groups of users and apply similar security setup to the group (ex: customer ...
  • Votes

    9

    Web Client: Support of non-IE browswers

    The web client requires that we use IE as our browser. It is not the preferred browser for many of our users. It needs to support the other popular browsers (ex: ...
  • Votes

    3

    Web Client: Support of CITRIX with the web client

    The web client cannot be used effectively with CITRIX. Compatibility of these tools is required. Idea Origin: Sage Summit - C-0179 Influencing the Design session
  • Votes

    5

    Web Service Generation

    The ability to generate a web service for all X3 objects. Today there are many that are not supported. Idea Origin: Sage Summit - C-0179 Influencing the Design session
  • Votes

    1

    Request Management: Performance

    Performance improvements to the function are needed. It takes a very long time to load when first accessed. Idea Origin: Sage Summit - C-0179 Influencing the Design ...
  • Votes

    11

    Log Files: Viewing and Searching

    Sage ERP X3 can produce a lot of log files. The existing utility for viewing and reading these logs needs to be enhanced. You should be able to search by module, ...
  • Votes

    10

    SAFE and Mobility

    The SAFE environment needs to be enhanced to better support today's mobile devices (smart phones, tablets, etc.). Additionally, the technology to interact with these ...
  • Votes

    17

    Source Code Access

    Many partners and customers would like to have source code access. This access could be read only but it would give them an additional tool to understand behavior and ...
  • Votes

    5

    SQL Requestors - Multi-level feature missing

    The SQL requestors do not allow you to define multi-level inquiries and drill up/down within them. The characters based and graphical one do provide this feature. The ...
  • Votes

    1

    Benchmark Data

    Benchmark data is required when sizing hardware for a prospect or a customer. Additionally, details on the benchmark providing information on what it was measuring and ...
  • Votes

    1

    Add 'Currency' & 'Rate Type' options to the ATB (Aged Trial Balance) ...

    This would make it possible to run a complete ATB report in a desired Currency specifying a Currency Rate Type to be used for the transaction conversion rate. The ...
  • Votes

    4

    Ability to override the Supplier's Minimum Quantity when entering ...

    Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...
  • Votes

    4

    Add wizard for setting up multicurrency

    Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficient
  • Votes

    6

    Add an inquiry that ties Direct Sales Orders with Direct Purchase ...

    Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...
  • Votes

    2

    Add import template for ETO that allows posting of labor to projects

    Add an import template for ETO that allows posting of labor to projects. Using Sage TimeSlips so employees can enter time. Want to be able to export this data into a flat ...
  • Votes

    3

    Add parameter option to allow creation of one PO per Direct Sales ...

    Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...
  • Votes

    2

    Add ability to have multiple merchant ids on a folder in credit card ...

    Want to be able to have separate Sage Payment Exchange merchant ids in a folder. The separate merchant ids represent different lines of business.
  • Votes

    3

    Add option to Credit Check which would place hold on an order as soon ...

    When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...
  • Votes

    22

    Provide the ability to control the size of a tab

    Tabs are very functional. However, the ability to control the width of these does not exists, thus limiting the functionality. Monitors are cheap and most people have at ...