• 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
  • Votes

    6

    utility to compare function profiles

    I would like a utility that could compare at least two function profiles and list any differences. I have users with different functional profiles assigned that have been ...
  • Votes

    6

    Clear indication of which folder user is logged into

    I'd like it to be obvious to a user which folder they are logged into. This could be implemented by tying one color scheme to test folders and another for production.
  • Votes

    6

    delete production tracking

    Prior to V6.5 patch 28 we could simply delete entire production tracking records with the press of the Delete button. Or we could delete individual lines by ...
  • Votes

    6

    Add the ability to process Supplier Payments by ACH / AFT file

    The system generated file extract can then be submitted to any bank institution as a form of a check payment. The file will contain information specifically needed for ...
  • Votes

    6

    Product - Site status for product so it can be not useable after ...

    Allow a product to be turned off at a site but not globally. This would allow a product to not be used at that site but to maintain history still.
  • Votes

    6

    Shortage visibilty from Shipment/Invoices

    It would be helpful if there was visibility for shortages on Shipments and Invoices. In our case, no, we want Example 1: - Customer orders 10 widgets from site NA012 - ...