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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 ...by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...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
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 ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...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
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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, ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...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
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 ...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
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 ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Becky O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Add wizard for setting up multicurrency
Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficientby: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Suggested Selling
Add a suggestive selling module or features to X3 sales order entry. We're looking for a way to alert customers that are buying product A that typically product B and C ...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
4
Allow GL budgets at the natural account level (without dimensions)
Allow GL budgets to be entered at the account level. Currently an error message is received that at least one dimension type must be entered. Requested at the ...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
4
Improve Generate Perparation to obey Ship Complete setting in Sales ...
The issue is that when the Generate Preparation List function is executed, we do not want it to generate a Picking Ticket if an order is marked ‘Ship Complete’ and it has ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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