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Votes
10
SAFE and Mobility
The SAFE environment needs to be enhanced to better support today's mobile devices (smart phones, tablets, etc.). Additionally, the technology to interact with these ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
10
Suppress non-essential/non-critical errors & warnings during ...
Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
9
Workflow signature - Add field for input Reject reason
On the workflow signature screen, when user reject the PR or PO and want to enter the reject’s reason, the system provide me only pre-defined reason from miscellaneous ...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
9
Information on the BP Contact being harmonized with the CRM Contact
When a contact record is created from a business partner record. When the user goes into the CRM Contact (GESAIN). The mobile phone number is passed through to the CRM ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
9
Credit Hold & Order Hold Workbench
Currently when releasing sales orders from "Credit" or "Manual" order holds the user must go into GESSOH and release each order individually. It would be nice if there ...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
9
Allow override of supplier when creating PO from a sales order line.
When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
Stock Valuation Report - Ability to Backdate the report and present ...
Presently when you run the stock valuation report as of the current day the user is able to present the inventory in the packing unit of measure by setting the "Detailed ...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
9
Patching - need the ability to recover
Patching should allow the ability to "undo" or recover from failed patches.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
9
Miscellaneous Work Orders
Sometimes there are tasks to be done by some work centers that are not product related. It could be maintenance, or it could be a prototype run for the engineer. These ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
9
ADC improved in general
As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...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
9
Increase performance of stock valuation report
The report, based on the number of filters selected for executing it, is very slow to generate and print. Effort should be made to encrease the processing time of the ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
9
Web Client: Support of non-IE browswers
The web client requires that we use IE as our browser. It is not the preferred browser for many of our users. It needs to support the other popular browsers (ex: ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
9
Ability to batch and send all posted invoices at the end of the day
This might be possible with EDD, but it would be nice to make it easier to batch and send the day's posted sales invoices.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
Reports - More "finished" customer facing reports
The out of the box reports are not acceptable to use. The PO has addresses in the middle, which should be at the top. The format of the postal code should obey the ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
NA-ITMCOST report extend to 4 decimals
The Single Level Bom report went to 4 decimals in V1.4, V5, and earlier versions of V6. When the report was rolled into the core, the decimal precision was only done at ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
8
Ability to partially invoice a loan shipment
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...by: Chad W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
8
KANBAN Replenishment
Additional fields (number of containers, quantity per container, etc.) are required to support KANABAN processing. Additionally, a replenishment function that took these ...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
8
Import Template for Customer Returns
Ability to import Customer Returns from the flat file using X3 Import/Export template. My Customer has large inventory turnover as well as large volume of items on ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
8
Permanently close a company
Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...by: Jeremy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Add the Invoice Date to the GACCDUDATE record
Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from a ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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