• 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.
  • 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 ...
  • 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.
  • Votes

    5

    Google Glass

    Interface the manufacturing or warehouse floor tasks with Google Glass so workers can do transactions hands-free
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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, ...
  • 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 ...
  • 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 ...
  • Votes

    5

    BP Financial Setup by Financial Sites

    On the Common Data BP screen you can designate different accounting fields by company (e.g., payment terms, accounting code, etc.). You can also designate a BP that ...
  • Votes

    5

    Indicator on the PO header indicating "Back-to-Back" PO

    At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...
  • Votes

    5

    Improve Import/Exporting automatically ftp files

    Add the ability to send a file to an ftp address. This would be an improvement instead of having to script the move from the local network directory where a script moves ...
  • Votes

    5

    Patching is unexpedantly changing old functionality and creating ...

    The patches remove or break existing functions. It is hard to tell what is changing, and sometimes new versions are making old systems incompatible.