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Votes
7
New Edit Button to prevent locking
Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...by: Deepak N. | over a year ago | Last activity 9 months ago | Status changed over a year ago | User Interface
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Votes
7
Workflow - Improved integration with Google mail and Office 365
If clients are utilizing hosted email solutions with Google or Microsoft 365 it is necessary to setup an smtp relay server to take care of the port handling. It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
ACCDATSTK Parameter Controlling Variance Posting
The ACCDATSTK parameter is useful in that it controls the purchase variance posting when a purchase invoice is entered. If there is a difference between the PO price and ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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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Votes
7
Supplier Invoice Warning
Add an option to parameter WRNMSGBPS -Supplier Invoice Warning to disallow Voucher Entry if the same invoice is already entered for the same supplier.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
Simplify the Process of Setting up Crystal Reports to be Internally ...
It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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
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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
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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
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Votes
7
Automatic Journal rounding WIP and COGS
The automatic journals for WIP and COGS postings need to be reviewed for rounding issues. They often require modification in the field to prevent errors.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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
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Votes
7
New FDE report that will present 12 columns
The current TXSVAL, TXSVAL2 and TXSVAL3 reports present 4, 8 and 8 columns of data respectively. It would be nice to have a TXSVAL4 report created that will present 12 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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
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Votes
7
The FDE (Financial Data Extraction) tool suffers usability issues
FDE tool is difficult to use. Idea Origin: Sage Summit - C-0179 Influencing the Design sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
7
Enhanced distribution and installation of patch updates
It would be nice to be able to manage patches or updates in much the same way it is done for Windows updates or antivirus updates, that is: - an automatic download of ...by: sandrine p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
Create a parameter to start the accounting status monitor like batch ...
The batch server can be auto started by the parameter which sets the user to turn on when they log in. The same should start the accounting status monitor, or a new ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
New Parameter for WIP Finalization to be dated on the Work Order Close ...
Presently when a work order is finalized the adjustment transactions are dated to the last tracking date on the work order. A nice enhancement would be a parameter that ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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
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Votes
7
Scheduling: Ability to define additional constraints for use by the ...
The graphical scheduler is a terrific tool but it needs to be more flexible in allowing the user to define additional constraints. Idea Origin: Sage Summit - C-0179 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Ability to transfer supplier invoices paid by credit card from ...
Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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