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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
2
Prevent Update Stock flag set to "Yes" for Credit Memo created against ...
When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
BP & Products to be defined in company level
As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
The access to location types & locations for specific users
The access to location types & locations for specific usersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Shippable Phantoms
Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...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
2
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Import Tracking and Complementary Invoices
Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).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
2
Complementary Invoices (Sales)
the ability to create complementary invoices and link them to invoices and orders is needed to support some business practices. This invoice could result in either an ...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
2
Purchasing Receipts should have a separate Posting/Validation step
Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...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
2
Purchase Tax Levels
When entering a purchase invoice element you can only enter a single tax level. This creates problems in Canada where multiple levels are needed (ex: Freight)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
2
Add ability to select project in Price Search to determine sales ...
The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...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
1
Associate early discount and a late term to its payment term
This is a integrity issue. Should be able to tie a early discount term to its payment term as default also tie a late term to payment term as default (overridable on ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Service Intervention to allow Allocation of Stock
Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Credit Card entry on Orders
Need ability to not only PreAuthorize a credit card on the order but also perform a Sale type similar to Sage 500 CC processing.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Add Preparation Plan/List as a Criteria on the Picking Ticket ...
Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...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
1
Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...
Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...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
1
Adding PO # to the Receipt Note form (BONRCP)
One of the most common applications for this form is that once the warehouse personnel records the PO receipt a copy of this document will be provided to the accounts ...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
1
New Cost Structure functionality not compatible with Traditional ...
The new landed cost functionality is not compatible with the traditional import tracking module in x3. It would be helpful if these two elements of the system could work ...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
1
Credit Card Billing Address Directly from SO (Right List)
For customers that use a single BP for web type customers, they do not wish to hold customer address information for all sales. These customer update the billing and ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Actual Cost Tracking Thru Average Cost Calculations should not ...
Actual Cost tracking through the use of average cost calculations should not reference Standard Cost. The actual cost calculation works correctly for PO costs and ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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