• Votes

    2

    Visual Processes - New criteria to link an object.

    When we create a link to an object, it would be nice if we could send a memo code instead of the key of a specific record. Thereby the visual processes could include some ...
  • Votes

    13

    View-Only license

    Some customers have asked for read-only access for some users. For example, an outside auditor or an executive. To create a profile with all the functions in read-only ...
  • Votes

    11

    Temporary licenses for implementation time

    Sometimes clients only have few licenses and we, the consultants, cannot work simultaneously in the system. It would be nice to have temporary licenses (in addition to ...
  • Votes

    2

    Fix Sage Sales Tax interface to send only taxable sales order lines to ...

    Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...
  • Votes

    4

    Allow Modification of Issues in the Shipment Preparation (GESPRH2)

    The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...
  • Votes

    5

    Ability to utilize the Customer Sequence Counter on Prospects

    Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...
  • Votes

    5

    Update the 1099 Tax Form (1099MISC) to reflect corrections and voids

    On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...
  • Votes

    8

    Select All Button in Manual Matching (LETTRAGE)

    When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window. This would ...
  • Votes

    4

    Printing All Records from Inquiry Menus

    When performing a print operation from an inquiry menu (ex: CONSBAL), when the user prints the records they will only be returned the returns that are currently rendered ...
  • Votes

    3

    Printing from Portal View

    Could a print option be added to the portal views (GESAPV) so that they user could print the info being presented on the screen?
  • Votes

    5

    Period Shift Option in the FDE Calculation (TXSGRP) does not use the ...

    When using the TXSGRP function to mass generate the FDE reports the period shift option can be used to specify you want all reports generated in the book to reflect the ...
  • Votes

    29

    Expected receipt date on purchase order header

    At present the expected receipt date needs to be defined and subsequently updated on a line by line basis. It would be helpful to have a expected receipt date defined on ...
  • Votes

    6

    Over Receipts on a Back-to-Back Purchase Order

    Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only ...
  • Votes

    6

    Sales Order Text to Default to the Sales Shipment

    My client would like an additional text option that they could access in the sales order entry function Text Menu. This new text option would be for special ...
  • Votes

    1

    Extra Criteria Section Additions to the Sales Fulfillment Functions

    Could the extra criteria section that has been added to the sales order allocation function (FUNAUTALL) also be added to the Order Deliveries (FUNAUTDLV), Auto Shipment ...
  • Votes

    7

    Ability to Setup the Customer Reservation Purge as a Batch Job

    Currently when a company is using the customer reservations feature (FUNBPCALL) to globally allocate inventory to a customer's account, they set a date on the reservation ...
  • Votes

    9

    Information on the BP Contact being harmonized with the CRM Contact

    When a contact record is created from a business partner record. When the user goes into the CRM Contact (GESAIN). The mobile phone number is passed through to the CRM ...
  • Votes

    4

    High Credit Metrics - Captured in Customer's Risk Analysis

    When running the Risk Analysis option from the customer master file it would be nice if the high credit amount was kept in the Statistics section on the Last Operation ...
  • Votes

    11

    Ability to specify a left outer join in a standard requester (GESALH)

    At present when you are linking tables within a requester the user can only specify an inner join. It would greatly open up the use of the requester if the user also had ...
  • Votes

    17

    Workflow notification when the batch server is terminated

    At present there is no easy way of providing a user with a notification that the batch server has been terminated. Users would like a workflow option that would allow ...