-
Votes
5
WIP Finalization create error log
We have encountered numerous work orders that are encountering one of two different errors in WIP finalization. When we run WIP finalization (FUNWIPMFC) it would be ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
5
Record has been modified or created message
Starting with V7 having the ability to disable the "Record has been modified" or Record has created" message would be great For example, you change a record or create it, ...by: Ali G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
5
Create a Work Order from a Sales Order and Maintain a Link
All manufacturers have situations where they need to run a job specifically for a customer’s order. This is true even for manufacturers who are not typically job shop. ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Workflows on a function should be easier
The use of workflows in an object creation should be easier - for example sending something in the middle or completion of an automatic shipment. It should also be used ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
5
Add ability to filter by more fields within Stock to Count -CONSSII
Would like to have the ability to filter results by ABCD Item class and Item Status.by: Shelby B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
5
AR Invoice for Finance charges
Implement creating finance charge invoices using Customer Maintenance setup, so they can be created monthly with a click of a button. Settlement Discount is not a ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Creating NSF Invoice when Avalara is in use
Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Google Glass
Interface the manufacturing or warehouse floor tasks with Google Glass so workers can do transactions hands-freeby: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
5
Preview button on Screen Management (GESAMK)
In v6 you had the ability to click on the Preview button to confirm that you were updating the correct screen. This functionality went away in v7.by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
5
X3 price: Enable validity date on price book lines
Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Maximum PO quantity
Ability to set a maximum order quantity at the Product - site level. Ideally, a parameter would be associated with this field to either allow the user to create the PO ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Original Promise Dates on Sales Orders and Purchase Orders
It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Customer Specific Product - Private Labeling
Would like a better way to manage customer specific products under a generic product ID. For example, they have a common hand soap that is private labeled for multiple ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Firming up MRP result from Planning Workbench table (grid)
Currently to firm up MRP result on either Enterprise Planning or Planning Workbench, the user has to right click on the line and click to another function to create the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Automatically execute sales order line allocation changes
We enter a lot of sales orders, many of which are hundreds of lines long, so the usability of this function is of particular interest to me. We allocate pretty much ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
5
Allowing for Direct Calls (Esc + F7) from the Main Menu
In v7 the user is able to perform a direct call when they are in a function by the Esc+F7 keystroke, but they cannot perform a direct call from the main menu. This was a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
5
Add to reports a parameter to be able to enter a list instead of a ...
ex. enter a number of products, sites or invoices. Then the report would include only those in the list.by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
Votes
5
Add total weight on Sales Orders and Pick Tickets. Alert for being ...
I'd like to see total weight shown on Sales Orders and Pick Tickets. Similar to how it is shown on Deliveries. We've had CSRs create Delivery records to see the weight, ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
allocation by status
Allow X3 to allocate by status. For example, we want sales orders to only be able to allocate product that is in A1 status, whereas work orders can allocate either A1 or ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Improve Manual matching process when invoices are partially paid
Manual matching issues with lower case letters for all items included in payment when one invoice is not fully paid. The matching process must be improved because ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Welcome to Sage X3 Ideas. We are listening!
