• Votes

    3

    In V7, ADC Warehouse entry functionality.

    In V7, there is new Warehouse functionality. However, there is a limitation noted with ADC functions: ADC has no warehouse entry. An enhancement would be to allow this, ...
  • Votes

    2

    Prevent Update Stock flag set to "Yes" for Credit Memo created against ...

    When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...
  • Votes

    7

    Enhanced distribution and installation of patch updates

    It would be nice to be able to manage patches or updates in much the same way it is done for Windows updates or antivirus updates, that is: - an automatic download of ...
  • Votes

    3

    OnKeyPress event in screen actions

    As a developer, i miss this kind of events. The onkeypress event occurs when a keyboard key is pressed or held down. It would be like a pre-event action "Control". We ...
  • Votes

    3

    Translate parameters in Crystal Reports

    When customizing reports in Crystal I find that the parameters are in French so I cannot preview the report in Crystal. It is necessary for me to leave Crystal, open ...
  • Votes

    4

    Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...

    Theragenics has many Subcontract Ps
  • Votes

    4

    X3 ERp - Price Search - would like to receive a message if the ...

    X3 ERp - Price Search - would like to receive a message if the prioduct being searched is Inactive or Not usable - any status other than 'Active'
  • Votes

    3

    X3 Price Search - would like it show Revision number

    X3 Price Search - would like it show Revision number
  • Votes

    5

    X3 price: Enable validity date on price book lines

    Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...
  • Votes

    3

    X3 multicompany: enable bank per Business Partner/Company

    X3 with 2 company and different Bank per company; if Business Partner is managed by both company is not possible assign a different bank per company/BP and you have to ...
  • Votes

    4

    EXCEL export

    Export should go directly to EXCEL while creating an EXCEL application object and then populating line by line. The existing solution aloows the export to sa csv file, ...
  • Votes

    2

    Limitation of the requesters data sets displayed on dashboard reached

    Hello, We have a customer in V6P19 that reaches the limitaton of the data sets displayed on the dashboard from requesters. They have many requesters in this situation ...
  • Votes

    3

    Fixed rate tax rule on invoicing element should allow more than one ...

    In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...
  • Votes

    4

    Configuration procedure if computer name/domain change is required

    Hi, there have been multiple customers who has asked for a configuration procedure if computer name/domain change is required. We have been told by the Sage support that ...
  • Votes

    1

    Make it possible to desable the "Do not ask for these parameters ...

    Some companies do want their users to always enter their credentials when they connect to the X3 appliation. Currently, it doesn't seem to exist any way to prevent them ...
  • Votes

    2

    RSS-CB format and Interactive portal

    RSS-CB format is currently not managed in the interactive portal, it would be good to include it in a future Safe X3 Client, since it's being used in some websites and ...
  • Votes

    2

    Increase field length for Workflow Message Line formula

    The AWATEXLIG field limits the characters allowed to create the detailed information. The formulas plus the record counter takes up far more characters that the data ...
  • Votes

    1

    Sage Customer Portal - Case History

    Have separate grids for Closed tickets.
  • Votes

    5

    Ability to enter a negative quantity on a customer invoice.

    If I have to issue a credit for pricing, I have to enter a credit for the full amount, and then "re-bill" at the lower price. I would like to be able to generate one ...
  • Votes

    2

    ADC transactions -- change order of entry

    ADC transaction entry doesn't follow a logical sequence -- drilling down from field to field from general to specific. Looking at the transactions in ADC, it would seem ...