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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Help file in Data Model section is outdated and does not include new tables like STOPREH, STOPRED, STOPRELIS.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year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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Votes
2
Customer Specific Quality Records (i.e. Technical Sheets)
It is common in the chemical processing industry that an organization will have their own technical sheets against which they evaluate the QC status on the lots that are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
When a user does not have access to a function error should only state ...
User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...by: Mary 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 creation of supplier cross reference on the part master
When a purchase order to a given vendor is issued it would be nice if there was a prompt to automatically create the supplier cross reference on the parts that are being ...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
Copying tech sheets through intersite transactions
Add the ability to copy tech sheets and tech sheet results from one site to another site, when that inventory is moved from one site to another site via an intersite ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Setup entry/Transaction Management - Full control of UI
Have full access to all non-mandatory/defaulted fields during the configuration of screen entry transactions. This should be extended so that it also includes arrays ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
New Local Menu to Denote Credit Risk of a Customer
It is a common business practice for credit managers to assign a risk status associated with a customer. It would be helpful if a new local menu was added to the credit ...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
Auto Packaging
The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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