• Votes

    3

    Picking and Shipping: Additional flexibility in creating and editing ...

    The rules and restriction around shipments and picking tickets are prohibitive. The ability split and modify with less restrictions is desired.
  • Votes

    3

    Fully Integrate Sage CRM into X3 W/O Extra Cost

    We already pay so much for an ERP program, CRM should be included for it to really be a comprehensive program. The current CRM module is severely insufficient, and one ...
  • Votes

    3

    Display which license badge is in use

    In V7/8 it's possible to have access to multiple badges, and if one is not available then a different one may be used, but you never know which your session is actually ...
  • Votes

    3

    Multiple ADC Sales Staging Locations

    In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...
  • Votes

    3

    Serial Number Correaction Tools/Utilities

    We serialized the finished good with barcode labels, and we enter them in the system only as we ship them out. However, we have human errors where the users physically ...
  • Votes

    3

    Limit Delivery qty to picked quantity

    For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...
  • Votes

    3

    In V7, ADC Warehouse entry functionality.

    In V7, there is new Warehouse functionality. However, there is a limitation noted with ADC functions: ADC has no warehouse entry. An enhancement would be to allow this, ...
  • Votes

    3

    Purchase Order Receipt Workbench

    It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...
  • Votes

    3

    Bank in BPs' BP / Company tab

    On the BP's BP / Company Tab you can designate different accounting fields by company, but I believe its very necessary to add also the bank by company, since B.Partners ...
  • Votes

    3

    Improve submission of ideas/requests

    Can we please have this platform improved so when we submit an idea, we could attached pictures, documents, etc? It would help to understand the problem/suggestion/idea ...
  • Votes

    3

    Credit Memo Date Matching the Return Date from the Customer Return ...

    In order to have a proper matching of revenues and costs it is important that the customer return line date and the respective credit memo date be the same. It would be ...
  • Votes

    3

    Break by lines in PO grouping

    In the PO groups function (FUNMPICKA), when generate POs, the system groups multiple suggestion lines in to one PO line even if they have different request dates. We will ...
  • Votes

    3

    MilliSleep or NanoSleep function

    Ability to have a better granularity than Sleep which is 1 second minimum. It could be adding an option to the existing Sleep function or creating a new one.
  • Votes

    3

    Add Allergen field to Stock by Location inquiry

    Storage location of allergens requires strict control. It would be helpful to see allergens on the Stock by Location inquiry CONSSEA
  • Votes

    3

    Enhance X3 to allow use of Cloud appplication such as Office 365

    A nice enhancement of Sage X3 would be the addition of the capability to use cloud applications such as GMAIL or Office 365.
  • Votes

    3

    Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...

    A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...
  • Votes

    3

    Selection Screens should use the formulas

    The Shipment Selection screen has a place to enter a formula for selection. It would be useful to have that same ability in all screens.
  • Votes

    3

    New Parameter to Allow Shipment or Preparation Creation if Sales Order ...

    Some organizations wish to institute a hold on a sales order, but they wish to be able to both allocate and create a preparation form and/or shipment so that the goods ...
  • Votes

    3

    Add option to Credit Check which would place hold on an order as soon ...

    When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...
  • Votes

    3

    X3 Price Search - would like it show Revision number

    X3 Price Search - would like it show Revision number