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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 over a year 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 about 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
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Votes
1
Product Lot control by site
It would be great if we could set at Site Level the configuration/parametrization about lot control and product traceability. We have 2 sites in our organization that 1 ...by: Pedro V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Separate A/P and A/R
I never came across an ERP that combined A/P and A/R. Out of the box they should be separated out on the menu. Functions that are in common like payment proposal need to ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Associate early discount and a late term to its payment term
This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Allow user to add and define folder and put favorites in folders
Allow users to add folders and add favorites to those foldersby: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Focus is placed on first field on screen after save
When a user makes a change and clicks save, the screen refreshed and the focus is placed in the first field at the top of the screen - the user loses track of where they ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Add window code to field info Esc + F6
Add window code to field info Esc + F6by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
Ability to add symbols to product descriptions
We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
12
Keep up with Crystal reports versions
It would be helpful if the current version of Crystal reports (2011) was compatible with X3 v6.4. CR 2011 has been out for some time, and is fully compatible with Windows ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Show Zero costs in cost screen
It would be helpful if there was a better way to tell if an item is setup with a zero cost or if the cost has not been created. If you look at the cost screen (GESITC) ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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