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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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Votes
3
Picking and Shipping: Additional flexibility in creating and editing ...
The rules and restriction around shipments and picking tickets are prohibitive. The ability split and modify with less restrictions is desired.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
Use by Date
The ability to define the use by date at the product/customer level is required. This date must be respected during the allocation process.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
7
Warranty and Service request for BP type of "End User"
When your products are sold or distributed through external parties, you do not have the end users listed as customers. These end users are the ones that use the ...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
3
Non-stock items do not post to Received Not Invoiced (RNI) account
The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.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
Purchasing Receipts should have a separate Posting/Validation step
Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...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
1
Flexibility in maintaining and linking competitor product information
There are many industries where the sales of accessories are very common. Many of these accessories are universal in nature. Meaning they not only can be used with your ...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
1
Product Notes: Language sensitive text
When creating and assigning product notes a user should be able to specify the language. This language should be taken into consideration and matched to the user's ...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
Auto Packaging
The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...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
3
Allocation rules by sales order type
Allocation and issues rules should be definable by sales order type (ex: normal, back to back, direct, etc.)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
7
Sales Quotes: Revision Tracking
Quotes are often modified during the negotiation process. The ability to track revisions (just like sales orders) is needed. This will allow a sales rep or sales ...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
Import Tracking and Packing Slip
Supplier will often combine the one or more POs in a container or sometimes multiple shipments from a supplier get grouped by a freight forwarder. When this is the case, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Planned
4
Import Tracking and Purchase Subcontracting
The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.by: Jeff L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Distribution
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Votes
4
Import Tracking and Back to Back Orders
Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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