-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
6
Provide ability to retain screen changes without activity codes
It would be nice if there was a way to adjust the transaction screens and field order (i.e. Sales order grid, work order grid) without having to put your activity code on ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
3
Supplier needs to allow multiple products to be tied to it, in ...
Often times suppliers have mutliple units of measure for one product. In addition we would like to see the capability of Suppliers being allowed to supply multiple ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
GLGRP report needs to report for the fiscal period, rather than by the ...
When running the GLGRP report by "total by month", it needs to report for the fiscal period rather than by the calendar month. It currently does not do this, nor does it ...by: Becky O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
Break by lines in PO grouping
In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Extended Commissions Functionality
In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Sales Price Structure limits expanded
In purchasing, you can have multiple Price Structures, and attach them to the suppliers. In sales, the concept also applies but at the site level. In many companies, ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Average payment leadtime calculation definition
In the Statistics box of the Last Operations tabe of th eCustomer situation Inquiry, there is a field called Avg. Payment Leadtime. Its calculation is hard-coded. The ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Effective date on standard cost calculation
When running the standard cost calculation, it would be nice to be able to set an effective date to the result. The new standard cost would only be applied as of that ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Multi-site cost roll-ups
When running a multi-plant environment, where sub-assemblies are prduced i na different site than the finished goods, the cost calculation process is quite arduous. You ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Better tools to help maintenance of database
There is very little documentation and other tools to guide the customers in maintaining their database, for example a guide as to when and how they should clear their ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
4
Audit of source code changes
An audit file of changes made to source code, including crystal reports should be available This was a requirement which resulted from our Tangerine Software Customer ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
Welcome to Sage X3 Ideas. We are listening!
