• Votes

    1

    A/R + A/P offset

    We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...
  • Votes

    1

    Each QC line Comment Option

    After QC request generate with X qty from that X-1 is Rejected and rest is approved . Really helpful if we have option to give on each line for approval/Rejection.
  • Votes

    1

    Ability to create new "File" Volume Types in V7

    We need the ability to create new "File" volume types in Version 7 of x3. It is customary that an "IMPORT" directory will be created into which all the text files for ...
  • Votes

    1

    Sales Contract validity dates - if the date is past, pricing is ...

    Currently the pricing disappears once the sales contract is past the validity period. It would be useful for historical reference to keep the pricing.
  • Votes

    1

    We would like to have Loan Management

    Loan management - in order to manage Loan Orders, Loan Returns.
  • Votes

    1

    Auto Print of Picking Ticket or Packing Slip when Delivery is Created ...

    When the user is generating their Delivery records from the Sales Order Entry function by clicking on the Deliveries button, through the use of the auto print settings on ...
  • Votes

    1

    Company consolidations when implemented in multiple folders

    Need a way for multiple connections to be available to report on companies where the implementation has been one company/folder. Current SI formula/functions allow for ...
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Support all current SQL Server Data Types

    The data Types supported by X3 are very basic types and do not include many of the new data types supported by Microsoft SQL Server such as Big Integer, GUID, spatial or ...
  • Votes

    1

    Have 64 bit version of X3 as well as the current 32 bit version.

    As 64 bit machines are the current standard for machines sold today, it would be nice if Sage created a 64 bit version of X3 in order to take advantage of the full ...
  • Votes

    1

    Invoice Elements to use Product Tax Rules

    Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax ...