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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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Votes
1
Allow Standard Costs for Not Managed Products
Allow standard costs to be setup for non-managed products when applicable. The system supports the ability to sell non-managed products such as services but it does not ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...
At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...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
Sales Contract validity dates - if the date is past, pricing is ...
Currently the pricing disappears once the sales contract is past the validity period. It would be useful for historical reference to keep the pricing.by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Auto Print of Picking Ticket or Packing Slip when Delivery is Created ...
When the user is generating their Delivery records from the Sales Order Entry function by clicking on the Deliveries button, through the use of the auto print settings on ...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
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.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
1
Loan sales process needs to have the possibility to invoice the ...
Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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