• Votes

    21

    Sage X3 Ideas

    Someone from Sage should go through this list and identify ideas that have been implemented with patch number and ideas that will be implemented based on Sage committed ...
  • Votes

    3

    Ability to restrict and control the users who can export to excel.

    Add the ability to control exporting to excel for user, either by role or user parameters.
  • Votes

    5

    Record has been modified or created message

    Starting with V7 having the ability to disable the "Record has been modified" or Record has created" message would be great For example, you change a record or create it, ...
  • Votes

    5

    Default US address format into forms

    Forms print address in Non-NA standard format Steps to duplicate: 1. Print the following forms using the standard form: Sales Invoice, a Purchase Order, a Sales Picking ...
  • Votes

    2

    Update Credit status field (CDTSTA) on Sales order and reflect that ...

    Currently credit status field is only updated when you visit the Sales order function
  • Votes

    3

    Designation of Active/Inactive for Credit Cards

    When Credit Card functionality added to core product, provide avility to designate a credit card as active versus inactive. When entering an order it would only present ...
  • Votes

    5

    Add ability to designate a default Credit Card

    When Credit Card functionality added to core product, provide ability to designate a default credit card. When entering an order it would only present list of active ...
  • Votes

    2

    Add Selection and Tunnel options for Work order range and Project ...

    There is no otion to do a Selection or Tunnel for the Work order range and Project range parameters on the FICHTEC report. 1. Go to Reports > Reports 2. Select the ...
  • Votes

    12

    Add an MSDS module or MSDS capabilities to Sage ERP X3

    Would like to be able to create MSDS technical sheets and have other capabilities. One recommendation is to somehow integrate the Sage PFW MSDS module with Sage ERP X3.
  • Votes

    46

    Ability to merge BP records (especially customers)

    Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...
  • Votes

    10

    Suppress non-essential/non-critical errors & warnings during ...

    Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...
  • Votes

    45

    Ability to activate/deactivate products “by site”

    Currently the Product status field in Product - sites task is pulled from the Product record and not editable in the Product - sites task. Would like to be able to ...
  • Votes

    1

    Remove or increase the limit for number of lines allowed for a Local ...

    Currently you are limited to 123 lines in a Local Menu. Either remove the limitation by making it unlimited, or increase the limitation.
  • Votes

    7

    Ability to transfer supplier invoices paid by credit card from ...

    Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Break by lines in PO grouping

    In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...
  • 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 ...
  • 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 ...
  • 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 ...