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Votes
2
Limitation of the requesters data sets displayed on dashboard reached
Hello, We have a customer in V6P19 that reaches the limitaton of the data sets displayed on the dashboard from requesters. They have many requesters in this situation ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
3
Fixed rate tax rule on invoicing element should allow more than one ...
In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Configuration procedure if computer name/domain change is required
Hi, there have been multiple customers who has asked for a configuration procedure if computer name/domain change is required. We have been told by the Sage support that ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Make it possible to desable the "Do not ask for these parameters ...
Some companies do want their users to always enter their credentials when they connect to the X3 appliation. Currently, it doesn't seem to exist any way to prevent them ...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
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
reciprocal accounts as collective
Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...by: Charlie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Add product description to inventory counts
Inventory counts (both the screen and the multiple reports) list product IDs but not descriptions. This is a change that is requested systematically, it is surprising ...by: Anik B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Add the ability to delete items from the database. Surprised this ...
In my limited experience the opportunity to performa delete action on an item has always been available and my obsolete data is overwhelming me.by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Create "Key Change" option that would allow for migrating an item ...
Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
14
Commission based on payment received
Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Pay-to needs to be changeable in Purchase Invoice just like we can do ...
The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Permanently close a company
Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...by: Jeremy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
AP Misc Supplier Invoices to pass company name and address to the ...
On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Freight Billing number entry on Sales Contracts for the shipping ...
In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Can we have more prices levels than five
If we can have more price levels added to a price list we can eliminate having mulitiple price listby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
8
Allow GL budgets for full 9 dimensions and not limited to 3 at a time
Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manuallyby: Debra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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