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Votes
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...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
1
Invoice Elements to use Product Tax Rules
Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax ...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
Limit Delivery qty to picked quantity
For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...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
5
BP Financial Setup by Financial Sites
On the Common Data BP screen you can designate different accounting fields by company (e.g., payment terms, accounting code, etc.). You can also designate a BP that ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Partial Pre-Payment with Partial Shippment
X3 has the ability to apply prepayments against sales orders. However, when a partial shipment and invoice is done to the order, the system automatically applies the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Pyramid Forecasting
Currently we have hundreds of active products. The demand forecast function is dealing with each part number individually. It has become next to impossible for our sales ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Serial Number Correaction Tools/Utilities
We serialized the finished good with barcode labels, and we enter them in the system only as we ship them out. However, we have human errors where the users physically ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
Firming up MRP result from Planning Workbench table (grid)
Currently to firm up MRP result on either Enterprise Planning or Planning Workbench, the user has to right click on the line and click to another function to create the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
24
Customizable PDF Auto-creation
We need a way to speed up the process of creating PDF in X3. It wasn't a big deal before, but now the business is moving more and more toward paperless, it's becoming a ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
16
Easier Way to Update Work Order Components/Routing
When a work order is created, the system takes the BOM and Routing at the time, and put on the work order. However, sometime the BOM/routing got changed before the Work ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Manufacturing
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Votes
5
Validity Date for Part Number to Automatically Obsolete
Currently there's a validity date for BOM components. When Engineering phasing out a component with a replacement, they put a expected phase out date on the the "Valid ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Email me when there's a new comment on this site
Not exactly a X3 function, but I consider this site as part of the X3 service. I totally love how this site works. However, can I get some sort of notification email from ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
5
Give me more characters for tabel abbreviation
Currently the tabel abbreviation only allows 3 characters. When we are creating new custom tables for our own use, we are required to use "Z" for the first character. ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
9
Miscellaneous Work Orders
Sometimes there are tasks to be done by some work centers that are not product related. It could be maintenance, or it could be a prototype run for the engineer. These ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Manufacturing
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Votes
10
Option to have MRP to ignore certain on hold Sales Order
A lot of times, it could take days for sales department to finalize some Make-to-order orders with customers. It could be re-confirming the deliver date, price, or ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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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Votes
4
AR/AP Aging Inquiry by Invoice Date
The AR and AP inquiries should have a way to age by Invoice Date. This is a common practice in accounting. You provide an invoice based on when the invoice is completed ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Provide ability to reduce firm Purchase Order Quantity (created from ...
We need the ability to decrease the quantity of a firm purchase order if it was created by firming up a planned PO. You can increase the quantity, but if you try to ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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