• 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

    1

    New tabs on the business partner and contact files for social media ...

    Social media outlets such as facebook, twitter, linkedin, instagram, etc contain a lot of important new information on a company's business partners and contacts. It ...
  • Votes

    3

    Email history access from business partner and contact files

    I've seen in some software packages the ability to access the history of all emails associated with an individual from the person's contact file. In addition, the ...
  • Votes

    1

    Adding Business Partner Name to Objects that reference ...

    Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...
  • 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

    2

    Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...

    I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...
  • 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

    1

    Variance % Parameter on NA-WIPVAL and XBWIPVAL reports

    A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. This ...
  • Votes

    1

    1099 Reporting for Interest and Dividends

    Presently x3 only supports tax reporting for 1099 of the "Misc" type. I have clients inquiring on expanded reporting ability for Interest and Dividend types.
  • Votes

    4

    Expand Memo Selection limit

    We currently have some global selection memos created as well as individual users. We found an instance where the user has 9 of their own memos created and then we ...
  • Votes

    3

    Using workflows for business form distribution "In Batch"

    The x3 workflows (GESAWA) are very useful for distributing business forms that are developed in Crystal Reports when the user is invoking a print on a one off basis. An ...
  • Votes

    5

    Allowing for Direct Calls (Esc + F7) from the Main Menu

    In v7 the user is able to perform a direct call when they are in a function by the Esc+F7 keystroke, but they cannot perform a direct call from the main menu. This was a ...
  • 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 ...
  • Votes

    1

    Expand the number of lot compliment fields

    At present the system allows for four lot compliment fields (User Field 1, User Field 2, Rubrique 3c and Rubrique 4d. It would be helpful if this number could be ...
  • Votes

    5

    Preview button on Screen Management (GESAMK)

    In v6 you had the ability to click on the Preview button to confirm that you were updating the correct screen. This functionality went away in v7.