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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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Votes
3
Designation of Active/Inactive for Credit Cards
When Credit Card functionality added to core product, provide avility to designate a credit card as active versus inactive. When entering an order it would only present ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
OnKeyPress event in screen actions
As a developer, i miss this kind of events. The onkeypress event occurs when a keyboard key is pressed or held down. It would be like a pre-event action "Control". We ...by: IGNACIO A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
Imports needs to accept stanard XML layouts
The import templates do not recognize all standard XML formats. Only a very plain one.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
Complimentary credit memo
Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.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
Fixed rate tax rule on invoicing element should allow more than one ...
In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Formula Management and Percentages
When specific gravity or density is being used to manage mixed UOM (weight/volume) formulas, additional fields are needed to assist the formulator. Each ingredient ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing