-
Votes
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
We would like to have Loan Management
Loan management - in order to manage Loan Orders, Loan Returns.by: R n. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Product - Site status for product so it can be not useable after ...
Allow a product to be turned off at a site but not globally. This would allow a product to not be used at that site but to maintain history still.by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Modify Payment Term set up to allow 3 digit on the days control
System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.by: Des T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
10
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Update Crystal Reports Formats to Properly Print to Excel
Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
1
Credit Card Billing Address Directly from SO (Right List)
For customers that use a single BP for web type customers, they do not wish to hold customer address information for all sales. These customer update the billing and ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Add to reports a parameter to be able to enter a list instead of a ...
ex. enter a number of products, sites or invoices. Then the report would include only those in the list.by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
2
When a user does not have access to a function error should only state ...
User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
A/R + A/P offset
We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...by: Darren W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Michael T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
-
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 ...by: gary f. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
-
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 ...by: paul s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
2
Editable product ID in work order screen
When the only or first product on a WO is incorrect, it must be deleted & re-added. It cannot be edited. The delete & re-add does not re-use the 1000 value of the ...by: Dan W. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
-
Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
sorting should sort alphabetically ignoring case
When sorting in a left list by clicking on a column it sorts the list by uppercase first then lowercase. First it sorts all the records starting with uppercase and then ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
if then else” or “case” statement in the entry formula
It would be very helpful if we can enter an “if then else” or “case” statement in the entry formula. I have many situations where I can use it. An example would be a ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
2
Product notes don't appear when one transaction is created from ...
The product notes function has the ability of having the note pop-up on a lot of different transactions. However it only pops-up when the product code is manually entered ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | 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!
