• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 detail
  • Votes

    2

    Import Tracking and Complementary Invoices

    Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    2

    Purchasing Receipts should have a separate Posting/Validation step

    Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...
  • Votes

    2

    Platform Availability

    Post available platforms list on public site like Sage City so there is visibility into the plan.
  • Votes

    2

    Purchase Tax Levels

    When entering a purchase invoice element you can only enter a single tax level. This creates problems in Canada where multiple levels are needed (ex: Freight)
  • Votes

    2

    Sage Intelligence Financial Reporting capabilities are very limited ...

    Sage Intelligence Financial Reporting capabilities are very limited without the Report Designer Add-In. RDAI is desperately needed. We hav e had to turn customers to ...
  • Votes

    2

    Add ability to select project in Price Search to determine sales ...

    The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...
  • Votes

    2

    Production Tracking Quantity Breakdown

    There are industries the quantity being processed will be broken down at an operation. This is similar to a child lot size. It might be dictated by equipment or simply ...
  • Votes

    2

    Fixed asset is too complex in terminology and functionality

    Some have a requirement where they just want to buy and depreciate, simple as that. The solution in V5 works fine and in V6 the features became too complicated. ...
  • Votes

    2

    BOM to Routing Tunnel for Standard Routings with Multiple sites

    We discovered in V5 and still in V6 for products that are setup at two sites and use a standard routing (defined on Product Site), when you try to use the Routing button ...