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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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Votes
4
possibility of prepayment management on sales & purchase open orders
possibility of prepayment management on sales & purchase open ordersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Add Unique Value as an Option in the Control Tables
The control tables are useful for assigning entry rules to fields in a screen. It would be a nice enhancement if one of the options would be to enforce a unique value in ...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
Calculation of AP/AR discounts based on 'before tax' amount
It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...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
4
Better overrall management of Multi-output Work Orders
It is possible to create a Work Order with multiple outputs, but there are a lot of shortcomings. For example, there is very little, if no possibilities of defining the ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed 18 days ago | Manufacturing
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Votes
4
Effective date on standard cost calculation
When running the standard cost calculation, it would be nice to be able to set an effective date to the result. The new standard cost would only be applied as of that ...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
4
Multi-site cost roll-ups
When running a multi-plant environment, where sub-assemblies are prduced i na different site than the finished goods, the cost calculation process is quite arduous. You ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Import Tracking and Back to Back Orders
Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...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
Allow Stock Label printing from ADC Production Reporting VXAPT
The current ADC functionality in Production Reporting supresses any transaction set Stock Label = YES.by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Allow Modification of Issues in the Shipment Preparation (GESPRH2)
The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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