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Planned
21
Landed Cost
Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
19
Customer Returns needs to broken into two separate functions
The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...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
15
Ability to apply pricing based on ship date
Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.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
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
13
Have warehouse license plate control by Pallet as Standard ADC
It would be nice to have license plate or sn# control to move product in the warehouse as a standard part of ADC. The current process of making stock location changes ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
12
Ability to do mass price updates for open sales orders
When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...by: Pam N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Distribution
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Votes
12
More Allocations Rules!
Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...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
12
Ability to Deactivate a BP's Address
Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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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 about 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 6 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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