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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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Votes
6
Change to how the "Return qty" field works on a customer return ...
At present when entering a customer return, in order to populate fields such as return reason, update stock and credit memo it is necessary to have the "Return qty" field ...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
Scheduling: Consideration of allergen constraints in sequencing
In the food industry allergens can have a significant impact on how you manage and schedule your production facility. This is especially important is scheduling ...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
Sales Order Text to Default to the Sales Shipment
My client would like an additional text option that they could access in the sales order entry function Text Menu. This new text option would be for special ...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
Add comment if request has been addressed
If a suggestion is being included in a future release, could we have a comment added to the discussion thread indicating that it's scheduled for development, or the ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Minimize menu and function name changes
Setup vs Parameters Stock vs Inventory Orders in process vs WIP etc 1) Some of these have been flipping back and forth for years. It may seem trivial, but I have ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
6
Over Receipts on a Back-to-Back Purchase Order
Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only ...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
if then else” or “case” statement in the entry formula
It would be very helpful if we can enter an “if then else” or “case” statement in the entry formula. I have many situations where I can use it. An example would be a ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Cycle Count: Support for annual physical counts
Sage ERP X3 support cycle counts but the process doesn't easily lend itself to performing annual physicals. It is not easy to get everything on a count without ...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
Provide ability to retain screen changes without activity codes
It would be nice if there was a way to adjust the transaction screens and field order (i.e. Sales order grid, work order grid) without having to put your activity code on ...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
5
Allow unexpected material more than ones on Work Orders just like ...
In X3 BOM's you have the ability to add the same item more than once based on routing sequence so paperwork can show how much is needed per operation. Yet on work orders ...by: gary f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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