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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
Separate A/P and A/R
I never came across an ERP that combined A/P and A/R. Out of the box they should be separated out on the menu. Functions that are in common like payment proposal need to ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Associate early discount and a late term to its payment term
This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Tie transaction/entry screen code to screen field in screen dictionary
Add column in screen dictionary for transaction code screen. If blank always display of set display field only when user is using the relative transaction/entry screen.by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
s-grid-title-cell bring back the border 1px solid
On the new patches After P32, every title cell on the grid lacks the proper column dividers (not visible), it makes it difficult to identify the columns for resizing or ...by: Juan Pablo G. | about a year ago | Last activity about a year ago | Status changed about a year ago | User Interface
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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 ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Rehman G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Parker B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: jeremy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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
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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
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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
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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
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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
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