• Votes

    1

    We would like to have Loan Management

    Loan management - in order to manage Loan Orders, Loan Returns.
  • Votes

    6

    Product - Site status for product so it can be not useable after ...

    Allow a product to be turned off at a site but not globally. This would allow a product to not be used at that site but to maintain history still.
  • Votes

    6

    Modify Payment Term set up to allow 3 digit on the days control

    System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.
  • Votes

    2

    Allow vendor priority to be set by site

    With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...
  • Votes

    10

    Allow vendor priority to be set by site

    With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...
  • Votes

    6

    Update Crystal Reports Formats to Properly Print to Excel

    Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...
  • Votes

    1

    Credit Card Billing Address Directly from SO (Right List)

    For customers that use a single BP for web type customers, they do not wish to hold customer address information for all sales. These customer update the billing and ...
  • Votes

    5

    Add to reports a parameter to be able to enter a list instead of a ...

    ex. enter a number of products, sites or invoices. Then the report would include only those in the list.
  • Votes

    2

    When a user does not have access to a function error should only state ...

    User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...
  • Votes

    1

    A/R + A/P offset

    We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...
  • Votes

    6

    delete production tracking

    Prior to V6.5 patch 28 we could simply delete entire production tracking records with the press of the Delete button. Or we could delete individual lines by ...
  • Votes

    5

    Add total weight on Sales Orders and Pick Tickets. Alert for being ...

    I'd like to see total weight shown on Sales Orders and Pick Tickets. Similar to how it is shown on Deliveries. We've had CSRs create Delivery records to see the weight, ...
  • Votes

    6

    I'd like to require a comment be added when creating misc ...

    I want to require users who create a misc receipt or issue to explain why they needed to use this method rather than use our normal procedures.
  • Votes

    6

    Clear indication of which folder user is logged into

    I'd like it to be obvious to a user which folder they are logged into. This could be implemented by tying one color scheme to test folders and another for production.
  • Votes

    4

    CRITICAL-MRP to take into account expire dates for Short Shelf Life ...

    CRITICAL REQUIREMENT FOR THE FRESH FOODS INDUSTRY YOU ARE TRYING TO PENETRATE .... MRP not taking into account expiration date on POS – purchase order suggestions. The ...
  • Votes

    2

    Copying tech sheets through intersite transactions

    Add the ability to copy tech sheets and tech sheet results from one site to another site, when that inventory is moved from one site to another site via an intersite ...
  • Votes

    1

    Each QC line Comment Option

    After QC request generate with X qty from that X-1 is Rejected and rest is approved . Really helpful if we have option to give on each line for approval/Rejection.
  • Votes

    20

    Send System-wide notifications to users

    Add ability for admins (or certain authorized users) to send system-wide messages to users. This would be a message log system such that logged-in users would get the ...
  • Votes

    2

    second payment terms field

    A second Payment Terms field against BP's that would write a second DUDDAT field to GACCDUDATE and be available for reporting and payment proposals. where cashflow is ...
  • Votes

    6

    Note area on requesters

    In x3, for admins who are in charge of building requesters for users (GESALH), a note or description area about the requester would be useful. An area similar to ...