• Votes

    1

    Remove or increase the limit for number of lines allowed for a Local ...

    Currently you are limited to 123 lines in a Local Menu. Either remove the limitation by making it unlimited, or increase the limitation.
  • Votes

    13

    View-Only license

    Some customers have asked for read-only access for some users. For example, an outside auditor or an executive. To create a profile with all the functions in read-only ...
  • Votes

    5

    Add ability to designate a default Credit Card

    When Credit Card functionality added to core product, provide ability to designate a default credit card. When entering an order it would only present list of active ...
  • Votes

    3

    Designation of Active/Inactive for Credit Cards

    When Credit Card functionality added to core product, provide avility to designate a credit card as active versus inactive. When entering an order it would only present ...
  • Votes

    2

    Usability: Availability of formulas in all inquiries and batch ...

    Availability of a formula field on all inquiries and batch selection functions. This extends the capabilities available to a user without customization. It is not ...
  • Votes

    3

    Can we have more prices levels than five

    If we can have more price levels added to a price list we can eliminate having mulitiple price list
  • Votes

    4

    Create "Key Change" option that would allow for migrating an item ...

    Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...
  • Votes

    2

    Add the ability to delete items from the database. Surprised this ...

    In my limited experience the opportunity to performa delete action on an item has always been available and my obsolete data is overwhelming me.
  • Votes

    5

    Ability to enter a negative quantity on a customer invoice.

    If I have to issue a credit for pricing, I have to enter a credit for the full amount, and then "re-bill" at the lower price. I would like to be able to generate one ...
  • Votes

    4

    Show Zero costs in cost screen

    It would be helpful if there was a better way to tell if an item is setup with a zero cost or if the cost has not been created. If you look at the cost screen (GESITC) ...
  • Votes

    2

    Add ability to have multiple merchant ids on a folder in credit card ...

    Want to be able to have separate Sage Payment Exchange merchant ids in a folder. The separate merchant ids represent different lines of business.
  • Votes

    3

    X3 multicompany: enable bank per Business Partner/Company

    X3 with 2 company and different Bank per company; if Business Partner is managed by both company is not possible assign a different bank per company/BP and you have to ...
  • Planned

    43

    Revision management

    To better follow product in industries where revision is important, enable revision numbering and management at the product, BOM, Routing, Lot, Serial Number level. ...
  • Votes

    6

    Email me when there's a new comment on this site

    Not exactly a X3 function, but I consider this site as part of the X3 service. I totally love how this site works. However, can I get some sort of notification email from ...
  • Votes

    2

    Only PO mods impacting price should require new PO approval!

    Whenever a PO is modified (regardless if price changes or not), it requires the PO to be re-approved by all required signers. Modify the PO entry screen process to ...
  • Votes

    1

    Pyramid Forecasting

    Currently we have hundreds of active products. The demand forecast function is dealing with each part number individually. It has become next to impossible for our sales ...
  • Votes

    21

    Catchweight functionality throughout Sage ERP X3

    Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...
  • Votes

    23

    Provide the ability to assign permissions and access codes to ...

    In managing 100 plus users, there is a need to be able to assign access codes and all parameters to a role instead of an individual user. This enables as an administrator ...
  • Votes

    46

    Ability to merge BP records (especially customers)

    Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...
  • Votes

    19

    Enhance Data Entry To Avoid Mandatory Field Errors

    Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...