• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    5

    Ability to reopen a purchase receipt

    In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...
  • Votes

    5

    There is no relationship or link between Shipping Modes and Carriers, ...

    This has come from a customer suggestion: There is no relationship between Shipping Modes and Carriers. For example, the shipping mode might be ‘Sea’ and the Carrier ...
  • Votes

    5

    Ability to utilize the Customer Sequence Counter on Prospects

    Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...
  • Votes

    5

    Shipping Manifest

    A shipping manifest document does not exist. A summary document combining the information for 1 to many Bill of Ladings is needed. The BOL is specific to a ship-to ...
  • Votes

    5

    Receiving UOM option

    We have products that are in a different purchase unit of measure than the inventory unit of measure. We always want to receive in as the inventory unit of measure even ...
  • Votes

    4

    UPC number auto-generation

    There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...
  • Planned

    4

    Import Tracking and Purchase Subcontracting

    The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.
  • Votes

    4

    More efficient way of loading purchase order lines onto a Container

    Currently when filling out the "Contents" tab of a Container it can only be done by manually feeding it in one PO line at a time. This method poses a problem when you ...
  • Votes

    4

    Customer Reservations (FUNBPCALL) - Detail Allocations

    At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...