• 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

    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 ...
  • Votes

    6

    Excel Export should create Excel Document

    In V7, the process of exporting (most) objects produces an excel file that simply has a link to download a plugin. There are many reason why this is a horrible idea, ...
  • Votes

    6

    Quantity Changes on Back-to-Back Sales Order transferring to the ...

    Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...
  • Votes

    6

    Update Crystal Reports Formats to Properly Print to Excel

    Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...
  • Votes

    6

    Note area on requesters

    In x3, for admins who are in charge of building requesters for users (GESALH), a note or description area about the requester would be useful. An area similar to ...
  • Votes

    6

    Enhance X3 to add SMS (text messaging) for data alerts

    As more individuals are mobile users and may not have access to email to look for any alerts that may have been created in X3, a nice enhancement would be to add the ...
  • Votes

    6

    Direct Orders Suppliers

    All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...
  • 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 ...
  • 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, ...
  • Votes

    6

    Payment Inquiry

    Our clients are looking for ability to get into payment inquiry from Supplier task.
  • Votes

    6

    AP Misc Supplier Invoices to pass company name and address to the ...

    On the supplier record, you have the ability to setup a Misc. Supplier for AD-Hoc purchases and AP supplier Invoices. IN the AP Supplier Invoice function, you can add ...
  • 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 ...
  • Votes

    6

    X3 should support all browsers

    X3 should have support to run within Chrome, FireFox, etc. besides Internet Explorer