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Votes
2
Delete Batch Invoices
We would like to have the ability to delete batch invoices. Currently you have to go in and manually delete 1 invoice at a time which is not productive. Thank you!by: Megan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Scheduling: Parameterize inclusion of Nonproductive time
When using backward scheduling (which is a must for our company) any of the times in the Off time charge block of operation detail (Prep, Wait and Post Op Times) are not ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...
I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...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
2
RMA functionality - Bringing stock back with no cost
There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Tracking On Time Performance
One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...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
2
Only user ADMIN can delete ghost sessions, please create a function to ...
Only user ADMIN can delete ghost sessions, please create a function to do that more simpleby: FREDERIC R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
AddDay function
Version 7 has an addmonth function, so a similar addday function that adds days instead of months would be nice.by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Save and allocate sales order lines asynchronously
In Sage 500, sales order lines can be allocated as soon as the line is added, without leaving the grid to save the entire thing. X3 7 requires me to hit Save or tap ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Update Credit status field (CDTSTA) on Sales order and reflect that ...
Currently credit status field is only updated when you visit the Sales order functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
second payment terms field
A second Payment Terms field against BP's that would write a second DUDDAT field to GACCDUDATE and be available for reporting and payment proposals. where cashflow is ...by: jeremy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Purchase Receipts - Supplier product code in the left list 'Order ...
In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...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
2
Missing STOPREH, STOPRED, STOPRELIS tables in Data Model
Help file in Data Model section is outdated and does not include new tables like STOPREH, STOPRED, STOPRELIS.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
New Business Partner type for "Competitor"
For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...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
2
Ability to Capture "After-Market" Data
A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...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
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into the ...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
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Increase the length of the code (key) fields on the BP Tax Rule and ...
Currently the key fields on the BP Tax Rules (GESTVB) and Tax Rates (GESTVT) only accommodate 5 characters max length. It would be helpful if these key fields were ...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
2
Note Categories - Flag to get the note to print on the associated ...
A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...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
2
Option to Apply Early Payment Discounts Based on Gross Sales Amount
Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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