-
Votes
3
Product Data: Ability to define a "potential supplier" to a product
When working on sourcing of new products/raw materials, they often know they need a product but have not determined the supplier. In those cases, they would like to be ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
The Cost transfer function doesn't update the stock valuation
When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Melissa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Product: Flexible management of the status controls
The controls that are associated with the product status are very powerful. What would really increase the flexibility would be to make the product statuses user ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Cycle Count: Support for count tags and tag entry
The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Add parameter option to allow creation of one PO per Direct Sales ...
Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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.by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
RFQ Response - Enter Response from RFQ by one time loading
When users enter Response by selecting from RFQ, they need to select one line at a time which is time consuming. Could it be possible to change this function to support ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Tracking On Time Performance
One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Update Credit status field (CDTSTA) on Sales order and reflect that ...
Currently credit status field is only updated when you visit the Sales order functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Purchase Receipts - Supplier product code in the left list 'Order ...
In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
New Business Partner type for "Competitor"
For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Ability to Capture "After-Market" Data
A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
When a user does not have access to a function error should only state ...
User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Auto creation of supplier cross reference on the part master
When a purchase order to a given vendor is issued it would be nice if there was a prompt to automatically create the supplier cross reference on the parts that are being ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Auto Packaging
The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
