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Votes
5
Indicator on the PO header indicating "Back-to-Back" PO
At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...
At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...
I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Quantity Changes on Back-to-Back Sales Order transferring to the ...
Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Adding Business Partner Name to Objects that reference ...
Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Payment Category added to Payment Proposals
Add an option to payment proposals for "Category" type. A category, can be created in the supplier table. Suppliers can be assigned to categories. If these categories ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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.by: Ali G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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, ...by: Ali G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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 functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Reporting / BI
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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.by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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.by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Welcome to Sage X3 Ideas. We are listening!
