• 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

    1

    Remove control on total link quantity for By-products in BOM expressed ...

    If a BOM is expressed as a %, there is a control in place to avoid entering the total link quantity greater than 100%. However, this control also includes any ...
  • Votes

    3

    Better links between the Customer Sales Returns and the CRM/Service ...

    Add links between entering a service call or a CRM call with the customer returns application.
  • Votes

    15

    Ability to apply pricing based on ship date

    Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.
  • Votes

    4

    Calculation of AP/AR discounts based on 'before tax' amount

    It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...
  • Votes

    10

    Credit Limit expressed in the Customer's currency

    The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...
  • Votes

    5

    Credit Limit Control and default Bank at folder level

    If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...
  • Votes

    4

    UPC number auto-generation

    There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...
  • Votes

    11

    UPC number by Pack Unt of Measure

    For companies that use the Packaging Unit of Measure to handle less SKU's, but that would want a UPC code per pack type, it would be nice to add a UPC field at the Pack ...
  • Planned

    43

    Revision management

    To better follow product in industries where revision is important, enable revision numbering and management at the product, BOM, Routing, Lot, Serial Number level. ...