• 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
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.)
  • 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 session
  • 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 ...
  • Votes

    3

    Bill of Lading - v6.5 release notes shows as an Optional Add-on - why?

    Release notes show Bill of Lading as an optional add-on with v6.5 and is "available upon request" with a price of $0 for all editions. Should be available ...
  • Votes

    3

    Ability to restrict and control the users who can export to excel.

    Add the ability to control exporting to excel for user, either by role or user parameters.
  • Votes

    3

    Warn on wrong versions of SQL installed

    In a case SQL express had been installed and it caused an error at folder copying. Need some way to have the system warn when wrong platform versions are used.
  • Votes

    3

    Non-stock items do not post to Received Not Invoiced (RNI) account

    The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.
  • Votes

    3

    Update of Cost Price on Sales Documents

    Presently when a sales order is created a "Cost Price" is written onto the sales order line. This cost price is a reflection of the margin basis (per the valuation ...
  • Votes

    3

    Show all price lines in Price Search (FUNVENSPSI)

    When we look for pricing in price search (FUNVENSPSI), the Quantity defaults to 1 and after hitting apply & price list inquiry buttons the Price Lines block only ...
  • Votes

    3

    Can we have more prices levels than five

    If we can have more price levels added to a price list we can eliminate having mulitiple price list