-
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 ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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.by: Bruno G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
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 CONSSEAby: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
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 ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
-
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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
X3 Price Search - would like it show Revision number
X3 Price Search - would like it show Revision numberby: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Lowest Cost Supplier Chosen by MRP when making Purchasing Suggestions
Presently when a product has multiple suppliers from where the product can be purchased, when MRP is run and purchase order suggestions are generated, the supplier chosen ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Complementary Invoices: Better invoice selection
It is difficult to process complementary invoices because the invoices do not disappear from the selection window once they are used. It would be easier to process if ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
access code by screen
It would be helpful if you could assign access to codes to screens, like you can activity codes. We have some instances where some users are allowed to updated ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
3
Customer Credit Profile Crystal Report
It would be helpful when evaluating a customer's credit standing if a crystal report could be printed that would communicate the following information... Customer Name ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
BOM/Kit Dynamic Cost Update
When an Active product is updated to a Not Usable status, it would be great if X3 could prompt the user to decide whether or not the user would like this change to impact ...by: Insai V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
3
1099 per site
I need to run 1099 reports for each site, currently report does it by company combining all sites. This makes the report unusable for me. Please allow a site range to be ...by: Chuck F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
Allocation rules by sales order type
Allocation and issues rules should be definable by sales order type (ex: normal, back to back, direct, etc.)by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Web Client: Support of CITRIX with the web client
The web client cannot be used effectively with CITRIX. Compatibility of these tools is required. Idea Origin: Sage Summit - C-0179 Influencing the Design sessionby: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
Votes
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
