• Votes

    4

    UPC number auto-generation

    There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...
  • Planned

    4

    Import Tracking and Purchase Subcontracting

    The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.
  • Votes

    4

    EXCEL export

    Export should go directly to EXCEL while creating an EXCEL application object and then populating line by line. The existing solution aloows the export to sa csv file, ...
  • Votes

    4

    Support database installations to Microsoft SQL Azure or Oracle Cloud

    With the advent of these cloud technologies, recommend X3 be enhanced to allow customers to create their databases on these platforms.
  • Votes

    4

    Create First Fiscal Year not 1 for New Company

    We are regularly creating new companies and sites in Sage. For every new site, this process also requires the creation of Fiscal Years and Periods all the way back to ...
  • Votes

    4

    CRITICAL-MRP to take into account expire dates for Short Shelf Life ...

    CRITICAL REQUIREMENT FOR THE FRESH FOODS INDUSTRY YOU ARE TRYING TO PENETRATE .... MRP not taking into account expiration date on POS – purchase order suggestions. The ...
  • Votes

    4

    Create "Key Change" option that would allow for migrating an item ...

    Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...
  • Votes

    4

    Add an Intersite Indicator Field (BETFCY) on STOJOU table

    Presently the STOJOU (Stock Movement) table has an indicator to denote an "intercompany" transaction (BETFCY). It would be helpful if this table also included an ...
  • Votes

    4

    australian gst

    For the Australian Market the product demonstrates poorly against other products like Netsuite. Its lack of a BAS Report or sufficient tax report is embarrassing.
  • Votes

    4

    More efficient way of loading purchase order lines onto a Container

    Currently when filling out the "Contents" tab of a Container it can only be done by manually feeding it in one PO line at a time. This method poses a problem when you ...
  • Votes

    4

    AR/AP Aging Inquiry by Invoice Date

    The AR and AP inquiries should have a way to age by Invoice Date. This is a common practice in accounting. You provide an invoice based on when the invoice is completed ...
  • Votes

    4

    Customer Reservations (FUNBPCALL) - Detail Allocations

    At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...
  • Votes

    4

    Table Structures/ER Diagram

    Sage ERP X3 comes with a nice entity relationship (ER) diagram embedded in the help. This diagram is not updated between the releases. This model is useful and should ...
  • Votes

    4

    Configuration procedure if computer name/domain change is required

    Hi, there have been multiple customers who has asked for a configuration procedure if computer name/domain change is required. We have been told by the Sage support that ...
  • Votes

    4

    OK button to be greyed out when the file is not fully uploaded

    When we upload a file, if the upload is not yet finished, can we have the OK button fully greyed out? When the file is fully uploaded, the indication is there. However, ...
  • Votes

    4

    Ability to be able to track Lost Sales Opportunities

    It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...
  • Votes

    4

    Adding Comments - Text Bubble Indicator

    When adding comments to a record in x3 (ex: sales order, customer, PO, etc) this can be accomplished clicking on the discussion bubble. In prior versions of x3 when ...
  • Votes

    4

    Import Template for Credit Note with Stock Movement Flag

    Import Template for Credit Note with Stock Movement Flag is not available in X3. There is no possibility to import returning from Customer stock via import from flat ...
  • Votes

    4

    GLGRP report needs to report for the fiscal period, rather than by the ...

    When running the GLGRP report by "total by month", it needs to report for the fiscal period rather than by the calendar month. It currently does not do this, nor does it ...
  • Votes

    4

    Credit Limit/Control by Group Customer

    The ability to define a credit limit at the group level is desired. This move the limit and the control up a level when it is present. Checks will be performed based on ...