• 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.
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.)
  • 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 ...
  • 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, ...
  • Planned

    4

    Import Tracking and Purchase Subcontracting

    The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.
  • 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. ...
  • Votes

    4

    RMA Reasons

    The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...
  • Votes

    19

    Customer Returns needs to broken into two separate functions

    The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...
  • Votes

    4

    Improve Generate Perparation to obey Ship Complete setting in Sales ...

    The issue is that when the Generate Preparation List function is executed, we do not want it to generate a Picking Ticket if an order is marked ‘Ship Complete’ and it has ...
  • Votes

    3

    Fixed rate tax rule on invoicing element should allow more than one ...

    In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...
  • Votes

    3

    Multiple ADC Sales Staging Locations

    In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...
  • Votes

    5

    Ability to utilize the Customer Sequence Counter on Prospects

    Presently in X3 one is not able to create a new prospect and have the system automatically assign a sequence number to it. It would be helpful to enable the system to ...
  • Votes

    3

    Bill of Lading - v6.5 release notes shows as an Optional Add-on - why?

    Release notes show Bill of Lading as an optional add-on with v6.5 and is "available upon request" with a price of $0 for all editions. Should be available ...