• Votes

    15

    Better management and more flexibility in the write-off process

    Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...
  • Votes

    8

    Support for Use tax

    Use tax is a type of excise tax on use or consumption of certain products. Generally, you are supposed to pay use tax if you purchase an item without paying your home ...
  • Votes

    3

    Tools to automate the netting/settlement process in high volume ...

    Provide netting/settlement batch functionality to stream-line and automate the netting process when high volume transactions exist when a BP is a customer, supplier or ...
  • Votes

    31

    Increase field sizes in Sage X3 fields to support migration from Sage ...

    I know you have the ability to change field sizes in the X3 Development area and then run validate to make the changes push out to the related objects. However there are ...
  • Votes

    21

    Catchweight functionality throughout Sage ERP X3

    Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...
  • Votes

    1

    Remove control on total link quantity for By-products in BOM expressed ...

    If a BOM is expressed as a %, there is a control in place to avoid entering the total link quantity greater than 100%. However, this control also includes any ...
  • Votes

    3

    Better links between the Customer Sales Returns and the CRM/Service ...

    Add links between entering a service call or a CRM call with the customer returns application.
  • Votes

    15

    Ability to apply pricing based on ship date

    Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.
  • Votes

    4

    Calculation of AP/AR discounts based on 'before tax' amount

    It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...
  • Votes

    10

    Credit Limit expressed in the Customer's currency

    The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...
  • Votes

    5

    Credit Limit Control and default Bank at folder level

    If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...
  • Votes

    4

    UPC number auto-generation

    There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...
  • Votes

    11

    UPC number by Pack Unt of Measure

    For companies that use the Packaging Unit of Measure to handle less SKU's, but that would want a UPC code per pack type, it would be nice to add a UPC field at the Pack ...
  • Planned

    43

    Revision management

    To better follow product in industries where revision is important, enable revision numbering and management at the product, BOM, Routing, Lot, Serial Number level. ...
  • Votes

    4

    Better overrall management of Multi-output Work Orders

    It is possible to create a Work Order with multiple outputs, but there are a lot of shortcomings. For example, there is very little, if no possibilities of defining the ...
  • Votes

    1

    Grouped Sales and Manufacturing Picking

    In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...
  • Votes

    9

    ADC improved in general

    As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...
  • Votes

    12

    More Allocations Rules!

    Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...
  • Votes

    2

    Shippable Phantoms

    Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...
  • Votes

    4

    australian gst

    For the Australian Market the product demonstrates poorly against other products like Netsuite. Its lack of a BAS Report or sufficient tax report is embarrassing.