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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
6
Change to how the "Return qty" field works on a customer return ...
At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...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
Sales Order Text to Default to the Sales Shipment
My client would like an additional text option that they could access in the sales order entry function Text Menu. This new text option would be for special ...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
Over Receipts on a Back-to-Back Purchase Order
Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only ...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
Cycle Count: Support for annual physical counts
Sage ERP X3 support cycle counts but the process doesn't easily lend itself to performing annual physicals. It is not easy to get everything on a count without ...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
5
X3 price: Enable validity date on price book lines
Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Maximum PO quantity
Ability to set a maximum order quantity at the Product - site level. Ideally, a parameter would be associated with this field to either allow the user to create the PO ...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
5
Original Promise Dates on Sales Orders and Purchase Orders
It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...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
5
Add total weight on Sales Orders and Pick Tickets. Alert for being ...
I'd like to see total weight shown on Sales Orders and Pick Tickets. Similar to how it is shown on Deliveries. We've had CSRs create Delivery records to see the weight, ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
allocation by status
Allow X3 to allocate by status. For example, we want sales orders to only be able to allocate product that is in A1 status, whereas work orders can allocate either A1 or ...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
5
Indicator on the PO header indicating "Back-to-Back" PO
At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...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
5
Ability to add symbols to product descriptions
We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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