• Votes

    45

    Ability to activate/deactivate products “by site”

    Currently the Product status field in Product - sites task is pulled from the Product record and not editable in the Product - sites task. Would like to be able to ...

  • 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 ...

  • Planned

    21

    Landed Cost

    Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...

  • Votes

    20

    Add ability to automatically renumber or rename inventory items and ...

    Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...

  • Votes

    19

    Customer Returns needs to broken into two separate functions

    The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...

  • 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

    15

    Ability to Select Vendor on Back to Back Order

    Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.

  • Votes

    13

    Have warehouse license plate control by Pallet as Standard ADC

    It would be nice to have license plate or sn# control to move product in the warehouse as a standard part of ADC. The current process of making stock location changes ...

  • Votes

    12

    More Allocations Rules!

    Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...

  • Votes

    12

    Ability to Deactivate a BP's Address

    Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...

  • Votes

    12

    Forecasting capabilities without ISV

    Today Sage ERP X3 provides the ability to enter a forecast or use some perform basic allocations of an annual quantity. Additional functionality is needed to perform ...

  • Votes

    11

    Ability to do mass price updates for open sales orders

    When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...

  • Votes

    11

    Product Controls at the Site Level

    A request was made to allow for the definition of many of the product controls at the site level. Some examples would be status, BOM Code, stocking UOM. etc. Idea ...

  • 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 ...

  • Votes

    11

    customer exclusive product

    We have some product that we sell only to one customer. We'd like a way within X3 to know that a product number is exclusive (field added to the ITMMASTER) table and if ...

  • Votes

    10

    Ship To Customer Address Enhancements

    Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...

  • Votes

    9

    Workflow signature - Add field for input Reject reason

    On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...

  • Votes

    9

    Credit Hold & Order Hold Workbench

    Currently when releasing sales orders from "Credit" or "Manual" order holds the user must go into GESSOH and release each order individually. It would be nice if there ...

  • Votes

    9

    Allow override of supplier when creating PO from a sales order line.

    When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...

  • Votes

    9

    ADC improved in general

    As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...