• Votes

    15

    Ability to Select Vendor on Back to Back Order

    Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.
  • Votes

    24

    Add InterCompany capabilities, provide the ability to post to multiple ...

    Add InterCompany capabilities, provide the ability to post to multiple companies on a single transactions and have the system automatically create the due/to and to/from ...
  • Votes

    1

    Need to establish Developer Range Numbers

    Having just attended the developer class for X3, myself and others in the class learned that the same range numbers for creating new modification in X3 are shared by all ...
  • Votes

    1

    Request options be added to X3 to use SQL Server Reporting Services ...

    Since X3 runs on SQL Server, it would be a nice enhancement to add the option of using SQL Server Reporting Services for reporting in addition to Crystal Reports for ...
  • Votes

    3

    Create framework for X3 to allow for .NET Development

    As Adonix is only really used for X3 and nothing else in the Sage family and Microsoft .NET is currently in wide use, it is recommended that Sage develop a .NET framework ...
  • Votes

    6

    X3 should support all browsers

    X3 should have support to run within Chrome, FireFox, etc. besides Internet Explorer
  • Votes

    4

    Support database installations to Microsoft SQL Azure or Oracle Cloud

    With the advent of these cloud technologies, recommend X3 be enhanced to allow customers to create their databases on these platforms.
  • Votes

    3

    Enhance X3 to allow use of Cloud appplication such as Office 365

    A nice enhancement of Sage X3 would be the addition of the capability to use cloud applications such as GMAIL or Office 365.
  • Votes

    6

    Enhance X3 to add SMS (text messaging) for data alerts

    As more individuals are mobile users and may not have access to email to look for any alerts that may have been created in X3, a nice enhancement would be to add the ...
  • Votes

    1

    Have 64 bit version of X3 as well as the current 32 bit version.

    As 64 bit machines are the current standard for machines sold today, it would be nice if Sage created a 64 bit version of X3 in order to take advantage of the full ...
  • Votes

    1

    Support all current SQL Server Data Types

    The data Types supported by X3 are very basic types and do not include many of the new data types supported by Microsoft SQL Server such as Big Integer, GUID, spatial or ...
  • Votes

    33

    Button To Record Steps To Duplicate For X3 Support Issues

    Enhance X3 to allow any user to click a button and video record their steps to reproduce a technical issue for the purposes of creating an X3 support ticket. Next, ...
  • Votes

    1

    Enhance Multi-level routings screen to include online help

    The Manufacturing > Technical data > Routings > Multi-level routings screen (VISUROUG) does not contain any help. Please enhance the screen to include help.
  • Votes

    11

    Exporting to Excel will convert to a Comma Separated file if the ...

    When exporting to Excel from a requester, or other location, if the quantity of data exceeds a certain size then X3 will choose to export to a Comma Separated File ...
  • Votes

    19

    Enhance Data Entry To Avoid Mandatory Field Errors

    Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...
  • Votes

    15

    Simply Folder Delete Process

    Please simplify the folder removal process from an X3 database. As of version 6, the process of deleting a folder is more than simply pressing the delete button within ...
  • Votes

    16

    "No more memory"

    The error message "No more memory" is a generic message that pops up in many situations. Sometimes it can be true, there is no more memory. Other times, it can be for ...
  • Votes

    16

    Settlement Discount based on specific date

    Settlement discount are only calculated based on number of days from an invoice date, but we also need to be able to have a discount based on specific date, i.e. 2% 10th ...
  • Votes

    14

    Manual AP Checks Accounting Cancellation

    Manual checks that do not have a checkbook created cannot be reversed using accounting cancellation. We need a process that will allow to do it without changing a ...
  • Votes

    7

    Supplier Invoice Warning

    Add an option to parameter WRNMSGBPS -Supplier Invoice Warning to disallow Voucher Entry if the same invoice is already entered for the same supplier.