• 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    5

    Keep up with platform compatability - Windows 2012

    The lifecycles are too long between versions and there is not enough visibility into when the next SQL Server or in this case, Windows Server will be supported.
  • Votes

    5

    Shipping Manifest

    A shipping manifest document does not exist. A summary document combining the information for 1 to many Bill of Ladings is needed. The BOL is specific to a ship-to ...
  • Votes

    5

    Better tools to help maintenance of database

    There is very little documentation and other tools to guide the customers in maintaining their database, for example a guide as to when and how they should clear their ...
  • Votes

    5

    Add ability to designate a default Credit Card

    When Credit Card functionality added to core product, provide ability to designate a default credit card. When entering an order it would only present list of active ...
  • Votes

    5

    Give me more characters for tabel abbreviation

    Currently the tabel abbreviation only allows 3 characters. When we are creating new custom tables for our own use, we are required to use "Z" for the first character. ...
  • Votes

    5

    Web Service Generation

    The ability to generate a web service for all X3 objects. Today there are many that are not supported. Idea Origin: Sage Summit - C-0179 Influencing the Design session