• 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
  • 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 ...
  • 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?
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    3

    Imports needs to accept stanard XML layouts

    The import templates do not recognize all standard XML formats. Only a very plain one.
  • 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.
  • 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, ...
  • 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 ...
  • Votes

    3

    Product Data: Ability to define a "potential supplier" to a product

    When working on sourcing of new products/raw materials, they often know they need a product but have not determined the supplier. In those cases, they would like to be ...
  • Votes

    3

    The Cost transfer function doesn't update the stock valuation

    When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...
  • Votes

    3

    Industry specific folders

    Take the general concept of standard and premium edition and extend it to industry. That is at time of folder creation have the ability to select from a list of ...