• 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

    4

    Break by lines in PO grouping

    In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...
  • Votes

    2

    display/entry control for custom fields on entry transaction

    The entry transaction setup is great to control fields on different entry screen. However, it only works with standard fields. When a new custom field is added, the user ...
  • Votes

    5

    Allow unexpected material more than ones on Work Orders just like ...

    In X3 BOM's you have the ability to add the same item more than once based on routing sequence so paperwork can show how much is needed per operation. Yet on work orders ...
  • Votes

    4

    Increase the X3 max password parameter from 10 - 20

    The web version allows longer passwords than the client software will allow. I had a user recently change their password in the web client and it was 13 characters. It ...
  • Votes

    2

    Editable product ID in work order screen

    When the only or first product on a WO is incorrect, it must be deleted & re-added. It cannot be edited. The delete & re-add does not re-use the 1000 value of the ...
  • Votes

    3

    Multiple ADC Sales Staging Locations

    In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...
  • Votes

    3

    sorting should sort alphabetically ignoring case

    When sorting in a left list by clicking on a column it sorts the list by uppercase first then lowercase. First it sorts all the records starting with uppercase and then ...
  • Votes

    6

    if then else” or “case” statement in the entry formula

    It would be very helpful if we can enter an “if then else” or “case” statement in the entry formula. I have many situations where I can use it. An example would be a ...
  • Votes

    2

    Product notes don't appear when one transaction is created from ...

    The product notes function has the ability of having the note pop-up on a lot of different transactions. However it only pops-up when the product code is manually entered ...
  • Votes

    4

    Ability to print BP invoice number on the Payment proposal report & ...

    We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...
  • Votes

    1

    When Press Enter in Table Grid, Take to First Editable Column In New ...

    When editing in a UI table control, such as the sales order lines, if you press the enter key, X3 will create a new line. However, you then have to use the arrow keys or ...
  • 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 ...
  • 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.