• 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

    Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...

    Theragenics has many Subcontract Ps
  • Votes

    4

    Permit Inter-Site transfers for Q status product with open technical ...

    It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...
  • 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 ...
  • Votes

    4

    Ability to be able to track Lost Sales Opportunities

    It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...
  • Votes

    4

    Suggested Selling

    Add a suggestive selling module or features to X3 sales order entry. We're looking for a way to alert customers that are buying product A that typically product B and C ...
  • Votes

    4

    Improve Generate Perparation to obey Ship Complete setting in Sales ...

    The issue is that when the Generate Preparation List function is executed, we do not want it to generate a Picking Ticket if an order is marked ‘Ship Complete’ and it has ...
  • Votes

    4

    Extended Commissions Functionality

    In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...
  • Votes

    4

    Complementary Invoice and Freight Reconciliation

    The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.
  • Votes

    4

    Complementary Invoices: Extend concept to shipping

    The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...
  • Votes

    4

    RMA Reasons

    The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...
  • Votes

    4

    Import Tracking and Back to Back Orders

    Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...
  • Votes

    4

    Allow Modification of Issues in the Shipment Preparation (GESPRH2)

    The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...