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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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Votes
4
Expand Memo Selection limit
We currently have some global selection memos created as well as individual users. We found an instance where the user has 9 of their own memos created and then we ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
4
Extended Commissions Functionality
In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Complementary Invoice and Freight Reconciliation
The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Audit of source code changes
An audit file of changes made to source code, including crystal reports should be available This was a requirement which resulted from our Tangerine Software Customer ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Complementary Invoices: Extend concept to shipping
The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
RMA Reasons
The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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