• Votes

    2

    Ability to Capture "After-Market" Data

    A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...
  • Votes

    6

    Ability to Deactivate any BP type

    The ability to deactivate a customer and supplier in available in x3. This same capability would be helpful if it was extended to all other BP types (sales reps, ...
  • Votes

    1

    Credit Card entry on Orders

    Need ability to not only PreAuthorize a credit card on the order but also perform a Sale type similar to Sage 500 CC processing.
  • Votes

    1

    Actual Cost Tracking Thru Average Cost Calculations should not ...

    Actual Cost tracking through the use of average cost calculations should not reference Standard Cost. The actual cost calculation works correctly for PO costs and ...
  • Votes

    3

    Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...

    A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...
  • Votes

    1

    Allow Standard Costs for Not Managed Products

    Allow standard costs to be setup for non-managed products when applicable. The system supports the ability to sell non-managed products such as services but it does not ...
  • Votes

    4

    Customer Reservations (FUNBPCALL) - Detail Allocations

    At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...
  • Votes

    7

    Line Duplication ability in Sales Order Entry (GESSOH)

    In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...
  • Votes

    5

    Original Promise Dates on Sales Orders and Purchase Orders

    It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...
  • Votes

    2

    New Business Partner type for "Competitor"

    For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...
  • Votes

    3

    Purchase Order Receipt Workbench

    It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...
  • Votes

    2

    Tracking On Time Performance

    One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...
  • Votes

    4

    Ability to be able to track Lost Sales Opportunities

    It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...
  • Votes

    6

    Quantity Changes on Back-to-Back Sales Order transferring to the ...

    Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...
  • Votes

    1

    General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...

    At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...
  • Votes

    5

    Indicator on the PO header indicating "Back-to-Back" PO

    At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...
  • Votes

    1

    Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...

    Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...
  • 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 ...
  • Votes

    2

    When a user does not have access to a function error should only state ...

    User does not have access to a function, like in-transit stock from Detail Stock inquiry. Three error screens appear. CONSSTT : Unauthorized Function [F:STJ]: Class ...
  • Votes

    2

    Auto creation of supplier cross reference on the part master

    When a purchase order to a given vendor is issued it would be nice if there was a prompt to automatically create the supplier cross reference on the parts that are being ...