• Votes

    9

    Increase performance of stock valuation report

    The report, based on the number of filters selected for executing it, is very slow to generate and print. Effort should be made to encrease the processing time of the ...
  • Votes

    10

    Lost Server Session Time-out

    It sometimes happens that a user is kicked out of a session abnormally. These lost sessions remain on the user count and therefore must be removed manually. It would be ...
  • Votes

    2

    Batch Server startup to auto-clear hung JSM entries

    Since the Journal Status Monitor can't run without the batch server, and since shutting down the batch server without first shutting down the JSM creates hung JSM entries ...
  • Votes

    3

    Complimentary credit memo

    Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.
  • Votes

    6

    Add comment if request has been addressed

    If a suggestion is being included in a future release, could we have a comment added to the discussion thread indicating that it's scheduled for development, or the ...
  • Votes

    6

    Minimize menu and function name changes

    Setup vs Parameters Stock vs Inventory Orders in process vs WIP etc 1) Some of these have been flipping back and forth for years. It may seem trivial, but I have ...
  • Votes

    39

    Sticky column widths

    Column widths should be retained by user. If a user re-sizes columns in a window, then closes and re-opens the window, the columns should retain the previous settings.
  • Planned

    21

    Landed Cost

    Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...
  • Votes

    3

    Display which license badge is in use

    In V7/8 it's possible to have access to multiple badges, and if one is not available then a different one may be used, but you never know which your session is actually ...
  • Votes

    2

    Purchase Receipts - Supplier product code in the left list 'Order ...

    In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...