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

    6

    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

    6

    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

    6

    Create Native X3 App For All Mobile Platforms

    Our organization, as I'm sure most do, have salespeople and others working on the road or outside of the office on a daily basis. With tablets available now, we need ...
  • Votes

    6

    Smarter Record Locks

    It's nice that records are locked when a user is in a given record, but it would be helpful if the process was a step smarter, or configurable in some way. I think the ...