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Votes
2
Copying tech sheets through intersite transactions
Add the ability to copy tech sheets and tech sheet results from one site to another site, when that inventory is moved from one site to another site via an intersite ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
I'd like to require a comment be added when creating misc ...
I want to require users who create a misc receipt or issue to explain why they needed to use this method rather than use our normal procedures.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Scheduling: Parameterize inclusion of Nonproductive time
When using backward scheduling (which is a must for our company) any of the times in the Off time charge block of operation detail (Prep, Wait and Post Op Times) are not ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Shortage visibilty from Shipment/Invoices
It would be helpful if there was visibility for shortages on Shipments and Invoices. In our case, no, we want Example 1: - Customer orders 10 widgets from site NA012 - ...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
4
Add Unique Value as an Option in the Control Tables
The control tables are useful for assigning entry rules to fields in a screen. It would be a nice enhancement if one of the options would be to enforce a unique value in ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Ability to create new "File" Volume Types in V7
We need the ability to create new "File" volume types in Version 7 of x3. It is customary that an "IMPORT" directory will be created into which all the text files for ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
access code by screen
It would be helpful if you could assign access to codes to screens, like you can activity codes. We have some instances where some users are allowed to updated ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
CRITICAL-MRP to take into account expire dates for Short Shelf Life ...
CRITICAL REQUIREMENT FOR THE FRESH FOODS INDUSTRY YOU ARE TRYING TO PENETRATE .... MRP not taking into account expiration date on POS – purchase order suggestions. The ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Add total weight on Sales Orders and Pick Tickets. Alert for being ...
I'd like to see total weight shown on Sales Orders and Pick Tickets. Similar to how it is shown on Deliveries. We've had CSRs create Delivery records to see the weight, ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
21
HTML formatting for Workflow
In Setup>Workflow rules>Messages we would like to use HTML to improve the formatting of the email messages. They are all basic text format and very ugly This is very ...by: Stacey O. | over a year ago | Last activity about a year ago | Status changed over a year ago | User Interface
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Votes
6
delete production tracking
Prior to V6.5 patch 28 we could simply delete entire production tracking records with the press of the Delete button. Or we could delete individual lines by ...by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Sales Contract validity dates - if the date is past, pricing is ...
Currently the pricing disappears once the sales contract is past the validity period. It would be useful for historical reference to keep the pricing.by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
australian gst
For the Australian Market the product demonstrates poorly against other products like Netsuite. Its lack of a BAS Report or sufficient tax report is embarrassing.by: Stacey O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
A/R + A/P offset
We have a customer that we sell to and also purchase back from. We issue sales invoices to the company and they issue invoices payable by our company. Is there any ...by: Darren W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Update Crystal Reports Formats to Properly Print to Excel
Sage ERP X3 V7 Allows you to create a Destination with an Export format of Excel 97-2000. Any Crystal report with a "Vector" to shade headers, for example, and where the ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
4
Suggested Selling
Add a suggestive selling module or features to X3 sales order entry. We're looking for a way to alert customers that are buying product A that typically product B and C ...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
13
Increase the Product and Description field lengths
The X3 Product and Description field lengths of 20 and 30 characters are too short and will not work for us. We currently use Sage 500, and the field lengths of ...by: Ralph A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
10
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
2
Allow vendor priority to be set by site
With locations in different areas in the country, it often happens that different sites purchase products from different vendors than others. Currently, the vendor ...by: Christine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Modify Payment Term set up to allow 3 digit on the days control
System currently only allows 2-digit days (99 days to be max) to calculate the payment due date. Terms with over 100 days can not be handled.by: Des T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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