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Votes
2
Ability to Capture "After-Market" Data
A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
New Cost Structure functionality not compatible with Traditional ...
The new landed cost functionality is not compatible with the traditional import tracking module in x3. It would be helpful if these two elements of the system could work ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
More efficient way of loading purchase order lines onto a Container
Currently when filling out the "Contents" tab of a Container it can only be done by manually feeding it in one PO line at a time. This method poses a problem when you ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Adding PO # to the Receipt Note form (BONRCP)
One of the most common applications for this form is that once the warehouse personnel records the PO receipt a copy of this document will be provided to the accounts ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Copying Existing Default Values (GESARV)
Currently when establishing default values (GESARV) for a crystal report it is necessary to manually set them all. It would be nice if you could copy an existing set of ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
7
ACCDATSTK Parameter Controlling Variance Posting
The ACCDATSTK parameter is useful in that it controls the purchase variance posting when a purchase invoice is entered. If there is a difference between the PO price and ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
Workflow - Improved integration with Google mail and Office 365
If clients are utilizing hosted email solutions with Google or Microsoft 365 it is necessary to setup an smtp relay server to take care of the port handling. It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Add an Intersite Indicator Field (BETFCY) on STOJOU table
Presently the STOJOU (Stock Movement) table has an indicator to denote an "intercompany" transaction (BETFCY). It would be helpful if this table also included an ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Add Preparation Plan/List as a Criteria on the Picking Ticket ...
Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Validated and Not Validated filter on Payment Inquiry (CONSPAY)
It would be helpful if the CONSPAY inquiry had filters included so that the user could filter upon posted and unposted records. The identification of unposted items is an ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Credit Memo Date Matching the Return Date from the Customer Return ...
In order to have a proper matching of revenues and costs it is important that the customer return line date and the respective credit memo date be the same. It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
12
Ability to Deactivate a BP's Address
Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Option to Apply Early Payment Discounts Based on Gross Sales Amount
Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Customer Specific Quality Records (i.e. Technical Sheets)
It is common in the chemical processing industry that an organization will have their own technical sheets against which they evaluate the QC status on the lots that are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Note Categories - Flag to get the note to print on the associated ...
A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
7
Line Duplication ability in Sales Order Entry (GESSOH)
In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
BPD Object to include Address information
It would be helpful if the address information (street, city, state and postal code) were included fields on the BPD object when x3 is delivered out of the box. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Customer Reservations (FUNBPCALL) - Detail Allocations
At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation
Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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