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Votes
1
Grouped Sales and Manufacturing Picking
In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
ADC improved in general
As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
12
More Allocations Rules!
Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Shippable Phantoms
Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Permit Inter-Site transfers for Q status product with open technical ...
It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Extended Commissions Functionality
In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Sales Price Structure limits expanded
In purchasing, you can have multiple Price Structures, and attach them to the suppliers. In sales, the concept also applies but at the site level. In many companies, ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Average payment leadtime calculation definition
In the Statistics box of the Last Operations tabe of th eCustomer situation Inquiry, there is a field called Avg. Payment Leadtime. Its calculation is hard-coded. The ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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