-
Votes
4
Multi-site cost roll-ups
When running a multi-plant environment, where sub-assemblies are prduced i na different site than the finished goods, the cost calculation process is quite arduous. You ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Better tools to help maintenance of database
There is very little documentation and other tools to guide the customers in maintaining their database, for example a guide as to when and how they should clear their ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
4
Audit of source code changes
An audit file of changes made to source code, including crystal reports should be available This was a requirement which resulted from our Tangerine Software Customer ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
9
Increase performance of stock valuation report
The report, based on the number of filters selected for executing it, is very slow to generate and print. Effort should be made to encrease the processing time of the ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
10
Lost Server Session Time-out
It sometimes happens that a user is kicked out of a session abnormally. These lost sessions remain on the user count and therefore must be removed manually. It would be ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
2
Batch Server startup to auto-clear hung JSM entries
Since the Journal Status Monitor can't run without the batch server, and since shutting down the batch server without first shutting down the JSM creates hung JSM entries ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
3
Complimentary credit memo
Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Add comment if request has been addressed
If a suggestion is being included in a future release, could we have a comment added to the discussion thread indicating that it's scheduled for development, or the ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Minimize menu and function name changes
Setup vs Parameters Stock vs Inventory Orders in process vs WIP etc 1) Some of these have been flipping back and forth for years. It may seem trivial, but I have ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
39
Sticky column widths
Column widths should be retained by user. If a user re-sizes columns in a window, then closes and re-opens the window, the columns should retain the previous settings.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Planned
21
Landed Cost
Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Display which license badge is in use
In V7/8 it's possible to have access to multiple badges, and if one is not available then a different one may be used, but you never know which your session is actually ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
2
Purchase Receipts - Supplier product code in the left list 'Order ...
In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Invoice Elements to use Product Tax Rules
Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Limit Delivery qty to picked quantity
For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
BP Financial Setup by Financial Sites
On the Common Data BP screen you can designate different accounting fields by company (e.g., payment terms, accounting code, etc.). You can also designate a BP that ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Partial Pre-Payment with Partial Shippment
X3 has the ability to apply prepayments against sales orders. However, when a partial shipment and invoice is done to the order, the system automatically applies the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
Pyramid Forecasting
Currently we have hundreds of active products. The demand forecast function is dealing with each part number individually. It has become next to impossible for our sales ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
3
Serial Number Correaction Tools/Utilities
We serialized the finished good with barcode labels, and we enter them in the system only as we ship them out. However, we have human errors where the users physically ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
Welcome to Sage X3 Ideas. We are listening!
