-
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 2 months ago | Status changed over a year ago | Distribution
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
6
Auto Purchase Order Close for Non-Stock Managed Products
The delivery tolerance field on the Replen tab of the product master record can be used as a means of setting a tolerance to auto close-out partially received stock ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Ability to Deactivate any BP type
The ability to deactivate a customer and supplier in available in x3. This same capability would be helpful if it was extended to all other BP types (sales reps, ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Available to Promise: Improved visibility to customer support
The current ATP logic is not sufficient to provide good meaningful information to customer service when processing an order. The current ATP is in the form of a quantity ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Shortage visibilty from Shipment/Invoices
It would be helpful if there was visibility for shortages on Shipments and Invoices. In our case, no, we want Example 1: - Customer orders 10 widgets from site NA012 - ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
I'd like to require a comment be added when creating misc ...
I want to require users who create a misc receipt or issue to explain why they needed to use this method rather than use our normal procedures.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Sales Order Cost Price populating with the respective PO price on ...
Many organizations process back-to-back purchase orders to fulfill their customer demand. Currently in X3 there is no way to tie the respective purchase order price into ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Sales Commissions: Product based Sales Rep Control
In some sales organizations it is not uncommon to have sales representatives with specialized knowledge (ex: technical expertise). What that is the case, they are ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Add an inquiry that ties Direct Sales Orders with Direct Purchase ...
Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Provide ability to reduce firm Purchase Order Quantity (created from ...
We need the ability to decrease the quantity of a firm purchase order if it was created by firming up a planned PO. You can increase the quantity, but if you try to ...by: Lexi M. | 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!
