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Votes
2
Modify the Sage ERP X3 to Sage Payment Solutions interface to pass ...
Currently, X3 passes data to SPS via the VT web services. Ultimately, when a customer receives their credit card statement, the Sage ERP X3 sales order number is ...by: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
RSS-CB format and Interactive portal
RSS-CB format is currently not managed in the interactive portal, it would be good to include it in a future Safe X3 Client, since it's being used in some websites and ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Production Tracking: Ability to view work instructions from within ...
Ability to view routing or work instructions from within the tracking function is needed. Currently, the user has to open another or secondary session to view. Idea ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Make Year End Inventory easier
You have to set the starting count for the end of the previous month before the 1st of the next month. X3 doesn’t let you go back,by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Fix Sage Sales Tax interface to send only taxable sales order lines to ...
Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...by: Dennis P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Prevent Update Stock flag set to "Yes" for Credit Memo created against ...
When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
BP & Products to be defined in company level
As some master data like BPs or products needs to be difined in different levels it is suggested to add this functionality.by: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
The access to location types & locations for specific users
The access to location types & locations for specific usersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Payment Category added to Payment Proposals
Add an option to payment proposals for "Category" type. A category, can be created in the supplier table. Suppliers can be assigned to categories. If these categories ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Add import template for ETO that allows posting of labor to projects
Add an import template for ETO that allows posting of labor to projects. Using Sage TimeSlips so employees can enter time. Want to be able to export this data into a flat ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Shippable Phantoms
Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Additional Parameter on the RNISQL SQL requester to include/exclude ...
It is common for organizations that have multiple sites that those sites will buy and sell products between divisions. Oftentimes organizations will model the ...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
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Product notes don't appear when one transaction is created from ...
The product notes function has the ability of having the note pop-up on a lot of different transactions. However it only pops-up when the product code is manually entered ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Improve interface tools for Java Bridge
The tools for the Java Bridge are hard to use and the documentation doesn't explain it in enough detailby: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Import Tracking and Complementary Invoices
Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).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
2
Complementary Invoices (Sales)
the ability to create complementary invoices and link them to invoices and orders is needed to support some business practices. This invoice could result in either an ...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
2
Error Log Table & Inquiry Window
When an error happens in X3, dump the details of the error into an Error Log table. Having this log in a table would allow better trouble-shooting by allowing us to look ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Imports should be easier to match formats
It is hard to import accounting or payroll information from different systems. Matching the templates layout is too hard.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
2
Need ability to process GL allocatations across main/natural account ...
Ability to allocate across natural accounts, without dimensions. o From natural account to natural account o From natural account to account with dimensions o From ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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