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Votes
6
Payment Inquiry
Our clients are looking for ability to get into payment inquiry from Supplier task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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 ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...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
6
X3 should support all browsers
X3 should have support to run within Chrome, FireFox, etc. besides Internet Explorerby: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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.by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 - ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
I'd like to require a comment be added when creating misc ...
I want to require users who create a misc receipt or issue to explain why they needed to use this method rather than use our normal procedures.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Email me when there's a new comment on this site
Not exactly a X3 function, but I consider this site as part of the X3 service. I totally love how this site works. However, can I get some sort of notification email from ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Sales Order Cost Price populating with the respective PO price on ...
Many organizations process back-to-back purchase orders to fulfill their customer demand. Currently in X3 there is no way to tie the respective purchase order price into ...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
6
Sales Commissions: Product based Sales Rep Control
In some sales organizations it is not uncommon to have sales representatives with specialized knowledge (ex: technical expertise). What that is the case, they are ...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
6
Modify Payment Term set up to allow 3 digit on the days control
System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.by: Des T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
BOM Maintenance - Screen Transaction Code Control
The BOM function in X3 supports many different business types and industries. Because of this the number of fields required during the entry of a component/ingredient ...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
6
Add an inquiry that ties Direct Sales Orders with Direct Purchase ...
Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Inter-Company JE import
Please create a program and import/export template for the new inter-company JE function.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Crystal Report for the Assembly function
The Assembly (GESBBY) function does not have a crystal report that reflects what has been made and consumed based on the assembly operation. A report such as this would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Provide ability to reduce firm Purchase Order Quantity (created from ...
We need the ability to decrease the quantity of a firm purchase order if it was created by firming up a planned PO. You can increase the quantity, but if you try to ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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