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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 over a year ago | Manufacturing
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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'by: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
X3 Price Search - would like it show Revision number
X3 Price Search - would like it show Revision numberby: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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, ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
The Cost transfer function doesn't update the stock valuation
When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Carrie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Sage Customer Portal - Case History
Have separate grids for Closed tickets.by: Carrie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Deb R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
reciprocal accounts as collective
Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...by: Charlie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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