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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 ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Show all price lines in Price Search (FUNVENSPSI)
When we look for pricing in price search (FUNVENSPSI), the Quantity defaults to 1 and after hitting apply & price list inquiry buttons the Price Lines block only ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Sales Price Structure limits expanded
In purchasing, you can have multiple Price Structures, and attach them to the suppliers. In sales, the concept also applies but at the site level. In many companies, ...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
4
Extended Commissions Functionality
In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...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
4
Permit Inter-Site transfers for Q status product with open technical ...
It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...by: Jean D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Distribution
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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 ...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
12
More Allocations Rules!
Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...by: Jean D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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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
1
Grouped Sales and Manufacturing Picking
In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...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
10
Ship To Customer Address Enhancements
Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...by: David P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
7
A More Defined and Robust Packaging System
The current Packaging part of X3 doesn't provide you with the flexibility you need to actually use it for product packaging. There are many software systems and ...by: Insai V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Complimentary credit memo
Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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)by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Complementary Invoice and Freight Reconciliation
The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Import Tracking and Complementary Invoices
Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Shipping Manifest
A shipping manifest document does not exist. A summary document combining the information for 1 to many Bill of Ladings is needed. The BOL is specific to a ship-to ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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