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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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Jeff L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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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 ...by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: David P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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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 ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
8
Ability to partially invoice a loan shipment
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...by: Chad W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Distribution
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Votes
8
Product Data and Planning: Option for defining supplier and priority ...
Today the supplier that is used by planning (MPS/MRP) and for the generation of back to back purchase orders is defined at the product level. An option should be ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Line Duplication ability in Sales Order Entry (GESSOH)
In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Sales Quotes: Revision Tracking
Quotes are often modified during the negotiation process. The ability to track revisions (just like sales orders) is needed. This will allow a sales rep or sales ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Warranty and Service request for BP type of "End User"
When your products are sold or distributed through external parties, you do not have the end users listed as customers. These end users are the ones that use the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Add ability to update order on customer returns after invoice posting ...
Currently, X3 only allows a user to update the sales order on customer returns, if an invoice has not been generated against the original shipment. After the invoice has ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
A More Defined and Robust Packaging System
The current Packaging part of X3 doesn't provide you with the flexibility you need to actually use it for product packaging. There are many software systems and ...by: Insai V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
7
Default values on Back to Back POs
When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Quantity Changes on Back-to-Back Sales Order transferring to the ...
Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Direct Orders Suppliers
All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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