• Votes

    1

    New Requirements Parameter Option to Include Sales Quotes in ...

    Currently sales quotes cannot be taken into consideration when calculating total requirements for a product. It would be helpful if sales quotes Would be added in the ...
  • Votes

    1

    Ability to Perform Inventory Allocation to Sales Quotes

    Many organizations have the business practice when they issue a sales quote to a customer they wish to be able to reserve that inventory against the sales quote. A nice ...
  • Votes

    3

    Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions

    Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...
  • Votes

    7

    New Parameter for WIP Finalization to be dated on the Work Order Close ...

    Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...
  • Votes

    2

    New Local Menu to Denote Credit Risk of a Customer

    It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...
  • Votes

    3

    Customer Credit Profile Crystal Report

    It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...
  • Votes

    1

    Add the Field Length as an Attribute on the Import Template

    A common question that I encounter when training clients on the use of the import templates in X3 is what is the maximum length of the field. Could this attribute be ...
  • Votes

    6

    Change to how the "Return qty" field works on a customer return ...

    At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...
  • Votes

    7

    New FDE report that will present 12 columns

    The current TXSVAL, TXSVAL2 and TXSVAL3 reports present 4, 8 and 8 columns of data respectively. It would be nice to have a TXSVAL4 report created that will present 12 ...
  • Votes

    6

    Crystal Report for the Assembly function

    The Assembly (GESBBY) function does not have a crystal report that reflects what has been made and consumed based on the assembly operation. A report such as this would ...
  • Votes

    8

    Ability to partially invoice a loan shipment

    X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...
  • 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 ...
  • 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 ...
  • Votes

    10

    Ship To Customer Address Enhancements

    Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...
  • Votes

    2

    Error Log Table & Inquiry Window

    When an error happens in X3, dump the details of the error into an Error Log table. Having this log in a table would allow better trouble-shooting by allowing us to look ...
  • Votes

    2

    Make Year End Inventory easier

    You have to set the starting count for the end of the previous month before the 1st of the next month. X3 doesn’t let you go back,
  • Votes

    4

    Improve Generate Perparation to obey Ship Complete setting in Sales ...

    The issue is that when the Generate Preparation List function is executed, we do not want it to generate a Picking Ticket if an order is marked ‘Ship Complete’ and it has ...
  • Votes

    2

    Improve interface tools for Java Bridge

    The tools for the Java Bridge are hard to use and the documentation doesn't explain it in enough detail
  • Votes

    5

    Keep up with platform compatability - Windows 2012

    The lifecycles are too long between versions and there is not enough visibility into when the next SQL Server or in this case, Windows Server will be supported.
  • Votes

    2

    Platform Availability

    Post available platforms list on public site like Sage City so there is visibility into the plan.