-
Votes
2
Missing STOPREH, STOPRED, STOPRELIS tables in Data Model
Help file in Data Model section is outdated and does not include new tables like STOPREH, STOPRED, STOPRELIS.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Credit Note to trigger stock movement on Posting not Creation
Currently stock movement (receipt) is generated when Credit Note is created with Credit Note date. Idea is to trigger stock movement when Credit Note is posted to avoid ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Import Template for Credit Note with Stock Movement Flag
Import Template for Credit Note with Stock Movement Flag is not available in X3. There is no possibility to import returning from Customer stock via import from flat ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
8
Import Template for Customer Returns
Ability to import Customer Returns from the flat file using X3 Import/Export template. My Customer has large inventory turnover as well as large volume of items on ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
6
Excel Export should create Excel Document
In V7, the process of exporting (most) objects produces an excel file that simply has a link to download a plugin. There are many reason why this is a horrible idea, ...by: Cameron E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
3
MilliSleep or NanoSleep function
Ability to have a better granularity than Sleep which is 1 second minimum. It could be adding an option to the existing Sleep function or creating a new one.by: Bruno G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
2
Delete Batch Invoices
We would like to have the ability to delete batch invoices. Currently you have to go in and manually delete 1 invoice at a time which is not productive. Thank you!by: Megan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
2
Only user ADMIN can delete ghost sessions, please create a function to ...
Only user ADMIN can delete ghost sessions, please create a function to do that more simpleby: FREDERIC R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
12
Upload attachment function to be improved
When uploading attachments the current process is very manual and not very user friendly. Current steps are: 1. Click on paper clip 2. Choose Type (magnify glass) 3. ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
3
Improve submission of ideas/requests
Can we please have this platform improved so when we submit an idea, we could attached pictures, documents, etc? It would help to understand the problem/suggestion/idea ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
4
OK button to be greyed out when the file is not fully uploaded
When we upload a file, if the upload is not yet finished, can we have the OK button fully greyed out? When the file is fully uploaded, the indication is there. However, ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
3
Bank in BPs' BP / Company tab
On the BP's BP / Company Tab you can designate different accounting fields by company, but I believe its very necessary to add also the bank by company, since B.Partners ...by: Manel F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
8
Clicking into amount fields in V7
When a user clicks on an “amount” field, the cursor goes to the far right of the field, forcing you to delete the lead zero (if the field is defaulting zero) versus ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
9
Allow override of supplier when creating PO from a sales order line.
When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
User memo copied to selected users
In some cases, you don't have the option to create a memo as "Global", but would be useful to get this across to other users. Can there be some way of copying this across ...by: Hugo B. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
1
Ability to Select Default for Drop down Menus
There are a lot of fields that I would love to see have this control like the Bank field in Payments. We changed bank accounts and the system default is the 1st bank ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
2
RMA functionality - Bringing stock back with no cost
There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
1
Stop wiping out Payment info in main window if you click invoice after ...
I'm not sure why that if you enter all the payment information and then select the invoice in the left ribbon for checks, for example (it happens for other payment types ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
9
Workflow signature - Add field for input Reject reason
On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
