• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    5

    Default US address format into forms

    Forms print address in Non-NA standard format Steps to duplicate: 1. Print the following forms using the standard form: Sales Invoice, a Purchase Order, a Sales Picking ...
  • Votes

    3

    Ability to restrict and control the users who can export to excel.

    Add the ability to control exporting to excel for user, either by role or user parameters.
  • Votes

    4

    possibility of prepayment management on sales & purchase open orders

    possibility of prepayment management on sales & purchase open orders
  • Votes

    11

    Have the tunneling to accounting document through zoom on inventory ...

    Have the tunneling to accounting document through zoom on inventory document like other financial vouchers (invoices, credit note ,...)
  • Votes

    2

    The access to location types & locations for specific users

    The access to location types & locations for specific users
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.
  • Votes

    1

    Loan sales process needs to have the possibility to invoice the ...

    Loan sales process needs to have the possibility to invoice the details in line for loan shipment lines.