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Votes
21
Sage X3 Ideas
Someone from Sage should go through this list and identify ideas that have been implemented with patch number and ideas that will be implemented based on Sage committed ...by: Tony L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
21
HTML formatting for Workflow
In Setup>Workflow rules>Messages we would like to use HTML to improve the formatting of the email messages. They are all basic text format and very ugly This is very ...by: Stacey O. | over a year ago | Last activity about a year ago | Status changed over a year ago | User Interface
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Votes
21
Catchweight functionality throughout Sage ERP X3
Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
21
Provide tool for Automatic Journals / Accounting Codes to determine ...
Need a tool that can simulate/show how a general ledger account is being derived and determined during data entry and posting. This will help troubleshoot setup issues ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Planned
21
Landed Cost
Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
20
Send System-wide notifications to users
Add ability for admins (or certain authorized users) to send system-wide messages to users. This would be a message log system such that logged-in users would get the ...by: Parker B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
19
Enhance Data Entry To Avoid Mandatory Field Errors
Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...by: Bob D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
19
Customer Returns needs to broken into two separate functions
The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...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
17
Workflow notification when the batch server is terminated
At present there is no easy way of providing a user with a notification that the batch server has been terminated. Users would like a workflow option that would allow ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
17
Source Code Access
Many partners and customers would like to have source code access. This access could be read only but it would give them an additional tool to understand behavior and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
16
Easier Way to Update Work Order Components/Routing
When a work order is created, the system takes the BOM and Routing at the time, and put on the work order. However, sometime the BOM/routing got changed before the Work ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
"No more memory"
The error message "No more memory" is a generic message that pops up in many situations. Sometimes it can be true, there is no more memory. Other times, it can be for ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
16
Settlement Discount based on specific date
Settlement discount are only calculated based on number of days from an invoice date, but we also need to be able to have a discount based on specific date, i.e. 2% 10th ...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
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...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
15
Simply Folder Delete Process
Please simplify the folder removal process from an X3 database. As of version 6, the process of deleting a folder is more than simply pressing the delete button within ...by: Bob D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
15
Ability to apply pricing based on ship date
Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
15
Better management and more flexibility in the write-off process
Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...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
15
Add Bank statement import that is integrated with the Bank Statement ...
Allow the import of a bank statement and provide matching criteria (check number, amount, etc). Automatically select matched items and provide mechanism for reviewing / ...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
15
Allow a zero dollar payment receipt or issue
Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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