-
Votes
7
Default values on Back to Back POs
When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Product Alias Support
Today X3 supports a few different product ordering capabilities such as UPC and customer specific product numbers. However, in some industries additional flexibility is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Cycle Count: Support for count tags and tag entry
The current count sheet logic doesn't work well for performing annual physical counts. The process needs an option for declaring a physical count so the generation will ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Cycle Count: Support for annual physical counts
Sage ERP X3 support cycle counts but the process doesn't easily lend itself to performing annual physicals. It is not easy to get everything on a count without ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
12
Forecasting capabilities without ISV
Today Sage ERP X3 provides the ability to enter a forecast or use some perform basic allocations of an annual quantity. Additional functionality is needed to perform ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Available to Promise: Improved visibility to customer support
The current ATP logic is not sufficient to provide good meaningful information to customer service when processing an order. The current ATP is in the form of a quantity ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Product: Flexible management of the status controls
The controls that are associated with the product status are very powerful. What would really increase the flexibility would be to make the product statuses user ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
11
Product Controls at the Site Level
A request was made to allow for the definition of many of the product controls at the site level. Some examples would be status, BOM Code, stocking UOM. etc. Idea ...by: Jeff L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
-
Votes
6
Sales Commissions: Product based Sales Rep Control
In some sales organizations it is not uncommon to have sales representatives with specialized knowledge (ex: technical expertise). What that is the case, they are ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Product Data: Ability to define a "potential supplier" to a product
When working on sourcing of new products/raw materials, they often know they need a product but have not determined the supplier. In those cases, they would like to be ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Complementary Invoices: Extend concept to shipping
The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Complementary Invoices: Better invoice selection
It is difficult to process complementary invoices because the invoices do not disappear from the selection window once they are used. It would be easier to process if ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
8
Product Data and Planning: Option for defining supplier and priority ...
Today the supplier that is used by planning (MPS/MRP) and for the generation of back to back purchase orders is defined at the product level. An option should be ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
2
Freight Billing number entry on Sales Contracts for the shipping ...
In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Ability to reopen a purchase receipt
In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
4
Add product description to inventory counts
Inventory counts (both the screen and the multiple reports) list product IDs but not descriptions. This is a change that is requested systematically, it is surprising ...by: Anik B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
Add option to Credit Check which would place hold on an order as soon ...
When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
Ability to add symbols to product descriptions
We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
3
The Cost transfer function doesn't update the stock valuation
When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
5
X3 price: Enable validity date on price book lines
Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
Welcome to Sage X3 Ideas. We are listening!
