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Votes
14
Imports from Excel
Allow imports of J/E, Cash Receipts, AR/AP Invoices from excel spreadsheetsby: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
AR Invoice for Finance charges
Implement creating finance charge invoices using Customer Maintenance setup, so they can be created monthly with a click of a button. Settlement Discount is not a ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Creating NSF Invoice when Avalara is in use
Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Payment Inquiry
Our clients are looking for ability to get into payment inquiry from Supplier task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
6
Direct Orders Suppliers
All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Sage Intelligence Financial Reporting capabilities are very limited ...
Sage Intelligence Financial Reporting capabilities are very limited without the Report Designer Add-In. RDAI is desperately needed. We hav e had to turn customers to ...by: DAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
2
AddDay function
Version 7 has an addmonth function, so a similar addday function that adds days instead of months would be nice.by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Save and allocate sales order lines asynchronously
In Sage 500, sales order lines can be allocated as soon as the line is added, without leaving the grid to save the entire thing. X3 7 requires me to hit Save or tap ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
6
Smarter Record Locks
It's nice that records are locked when a user is in a given record, but it would be helpful if the process was a step smarter, or configurable in some way. I think the ...by: James G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
5
Automatically execute sales order line allocation changes
We enter a lot of sales orders, many of which are hundreds of lines long, so the usability of this function is of particular interest to me. We allocate pretty much ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
Bill of Lading - v6.5 release notes shows as an Optional Add-on - why?
Release notes show Bill of Lading as an optional add-on with v6.5 and is "available upon request" with a price of $0 for all editions. Should be available ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Default values on Back to Back POs
When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Ability to change fiscal year and recalculate account balances
Often a company will need to change their fiscal year setup after transactions have been posted for that year. A utility is needed to reassign the journal entries and ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Allow Stock Label printing from ADC Production Reporting VXAPT
The current ADC functionality in Production Reporting supresses any transaction set Stock Label = YES.by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Inter-site transfers for Bank Charges
When entering an inter-site payment with a Bank charge, the amount of the charge is not transferred. Add a parameter to determine whether the bank charge is transferred ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Maximum PO quantity
Ability to set a maximum order quantity at the Product - site level. Ideally, a parameter would be associated with this field to either allow the user to create the PO ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 about 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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