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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
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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
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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
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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
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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
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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
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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 ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...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
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 ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
5
Ability to add symbols to product descriptions
We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...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
5
Ability to reopen a purchase receipt
In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...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
5
Validity Date for Part Number to Automatically Obsolete
Currently there's a validity date for BOM components. When Engineering phasing out a component with a replacement, they put a expected phase out date on the the "Valid ...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
5
Update the 1099 Tax Form (1099MISC) to reflect corrections and voids
On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...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
5
There is no relationship or link between Shipping Modes and Carriers, ...
This has come from a customer suggestion: There is no relationship between Shipping Modes and Carriers. For example, the shipping mode might be ‘Sea’ and the Carrier ...by: Hugo C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Ability to utilize the Customer Sequence Counter on Prospects
Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...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
5
Credit Limit Control and default Bank at folder level
If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
product notes on customer returns
The new product notes feature in v6 is great functionality, but it would be nice if it was available in additional functions, customer returns for one. We have specific ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
5
Default US address format into forms
Forms print address in Non-NA standard format Steps to duplicate: 1. Print the following forms using the standard form: Sales Invoice, a Purchase Order, a Sales Picking ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
5
Period Shift Option in the FDE Calculation (TXSGRP) does not use the ...
When using the TXSGRP function to mass generate the FDE reports the period shift option can be used to specify you want all reports generated in the book to reflect the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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