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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
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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
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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
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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
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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
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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
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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
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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
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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
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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 ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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.by: Ali G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...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
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 ...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
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 listby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Parameter to control the number of lines allowed on a Journal Entry
Please create a parameter to control the number of lines allowed on a journal entry import. There are a lot of steps for what should be a simple task to adjust the ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Printing from Portal View
Could a print option be added to the portal views (GESAPV) so that they user could print the info being presented on the screen?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
3
X3 multicompany: enable bank per Business Partner/Company
X3 with 2 company and different Bank per company; if Business Partner is managed by both company is not possible assign a different bank per company/BP and you have to ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Sage Intelligence X3 - Add quantities to the data available on GL ...
Users need to report on quantities as well as actual/budget amounts that have been entered.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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