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Votes
16
Settlement Discount based on specific date
Settlement discount are only calculated based on number of days from an invoice date, but we also need to be able to have a discount based on specific date, i.e. 2% 10th ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
15
Simply Folder Delete Process
Please simplify the folder removal process from an X3 database. As of version 6, the process of deleting a folder is more than simply pressing the delete button within ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
15
Ability to apply pricing based on ship date
Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.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
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
15
Better management and more flexibility in the write-off process
Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...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
15
Add Bank statement import that is integrated with the Bank Statement ...
Allow the import of a bank statement and provide matching criteria (check number, amount, etc). Automatically select matched items and provide mechanism for reviewing / ...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
15
Allow a zero dollar payment receipt or issue
Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...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
14
Commission based on payment received
Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
14
Imports from Excel
Allow imports of J/E, Cash Receipts, AR/AP Invoices from excel spreadsheetsby: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
14
Manual AP Checks Accounting Cancellation
Manual checks that do not have a checkbook created cannot be reversed using accounting cancellation. We need a process that will allow to do it without changing a ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
13
View-Only license
Some customers have asked for read-only access for some users. For example, an outside auditor or an executive. To create a profile with all the functions in read-only ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
13
Increase the Product and Description field lengths
The X3 Product and Description field lengths of 20 and 30 characters are too short and will not work for us. We currently use Sage 500, and the field lengths of ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
13
Have warehouse license plate control by Pallet as Standard ADC
It would be nice to have license plate or sn# control to move product in the warehouse as a standard part of ADC. The current process of making stock location changes ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
13
Add a Stop Button to the Requesters (GESALH)
It would be nice to have a stop button that the user could press when they are running a requester that would terminate its execution. At present when the user runs a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
12
Ability to do mass price updates for open sales orders
When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...by: Pam N. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Distribution
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Votes
12
More Allocations Rules!
Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...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
12
Ability to Deactivate a BP's Address
Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...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
12
Upload attachment function to be improved
When uploading attachments the current process is very manual and not very user friendly. Current steps are: 1. Click on paper clip 2. Choose Type (magnify glass) 3. ...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
12
Forecasting capabilities without ISV
Today Sage ERP X3 provides the ability to enter a forecast or use some perform basic allocations of an annual quantity. Additional functionality is needed to perform ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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