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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 8 months 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 8 months 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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Votes
2
display/entry control for custom fields on entry transaction
The entry transaction setup is great to control fields on different entry screen. However, it only works with standard fields. When a new custom field is added, the user ...by: Michael T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Technical
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Votes
6
Product - Site status for product so it can be not useable after ...
Allow a product to be turned off at a site but not globally. This would allow a product to not be used at that site but to maintain history still.by: Scott J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
We would like to have Loan Management
Loan management - in order to manage Loan Orders, Loan Returns.by: R n. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Limit Delivery qty to picked quantity
For companies using the Pick / Pack / Ship process, add a parameter to restrict the 'deliverable' quantity to the quantity that has been picked, so when the order is ...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
1
Auto Print of Picking Ticket or Packing Slip when Delivery is Created ...
When the user is generating their Delivery records from the Sales Order Entry function by clicking on the Deliveries button, through the use of the auto print settings on ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Import Tracking - Changing Receiving Site for Container
Container Management should allow you to change the Receiving Site directly on a container line. It will allow you to do this if you are splitting the line but it won’t ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
RSS-CB format and Interactive portal
RSS-CB format is currently not managed in the interactive portal, it would be good to include it in a future Safe X3 Client, since it's being used in some websites and ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
12
Decoupling Payment Terms and Payment Methods
Currently in X3 the payment method is directly linked to the payment term. In this model it requires customers to setup multiple payment terms to correspond for each ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Permanently close a company
Provide an option to permanently close a company. Currently you have to open the fiscal year (and periods) for a company even if it is "closed" or "out of business" and ...by: Jeremy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Sales Order Cost Price populating with the respective PO price on ...
Many organizations process back-to-back purchase orders to fulfill their customer demand. Currently in X3 there is no way to tie the respective purchase order price into ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
9
Stock Valuation Report - Ability to Backdate the report and present ...
Presently when you run the stock valuation report as of the current day the user is able to present the inventory in the packing unit of measure by setting the "Detailed ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
6
Auto Purchase Order Close for Non-Stock Managed Products
The delivery tolerance field on the Replen tab of the product master record can be used as a means of setting a tolerance to auto close-out partially received stock ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Company consolidations when implemented in multiple folders
Need a way for multiple connections to be available to report on companies where the implementation has been one company/folder. Current SI formula/functions allow for ...by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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