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Votes
3
Add Allergen field to Stock by Location inquiry
Storage location of allergens requires strict control. It would be helpful to see allergens on the Stock by Location inquiry CONSSEAby: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
21
Sage X3 Ideas
Someone from Sage should go through this list and identify ideas that have been implemented with patch number and ideas that will be implemented based on Sage committed ...by: Tony L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General
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Votes
2
Payment Category added to Payment Proposals
Add an option to payment proposals for "Category" type. A category, can be created in the supplier table. Suppliers can be assigned to categories. If these categories ...by: Tony L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Invoice Elements to use Product Tax Rules
Instead of referencing a specific tax level code on invoice elements, the invoice elements should reference a product tax code and then process through the tax ...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
3
Write STOJOUs for Stock Not Managed products
If a stock not managed item is entered on a purchase order and received, there is no accrual upon goods receipt. It's only when the AP Invoice is entered that we would ...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
Request STO009's "analysis request" should have a tunnel to quality ...
Analysis request gives the QC request code. so the tunnel asociated with it should be Quality control instead of analysis request.by: Simon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Parameter to control the number of lines allowed on a Journal Entry
Please create a parameter to control the number of lines allowed on a journal entry import. There are a lot of steps for what should be a simple task to adjust the ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Additional Parameter on the RNISQL SQL requester to include/exclude ...
It is common for organizations that have multiple sites that those sites will buy and sell products between divisions. Oftentimes organizations will model the ...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
2
Ability to disable three way matching under receipts
Some customers generate very large receipts (in excess of 3000 lines). When the thee way matching code runs, it creates a large delay in displaying the receipt. Either a ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Make it possible to desable the "Do not ask for these parameters ...
Some companies do want their users to always enter their credentials when they connect to the X3 appliation. Currently, it doesn't seem to exist any way to prevent them ...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
3
Show all price lines in Price Search (FUNVENSPSI)
When we look for pricing in price search (FUNVENSPSI), the Quantity defaults to 1 and after hitting apply & price list inquiry buttons the Price Lines block only ...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
6
Inter-Company JE import
Please create a program and import/export template for the new inter-company JE function.by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Sage Intelligence X3 - Add quantities to the data available on GL ...
Users need to report on quantities as well as actual/budget amounts that have been entered.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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Votes
4
Support database installations to Microsoft SQL Azure or Oracle Cloud
With the advent of these cloud technologies, recommend X3 be enhanced to allow customers to create their databases on these platforms.by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
X3 should support all browsers
X3 should have support to run within Chrome, FireFox, etc. besides Internet Explorerby: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
Create framework for X3 to allow for .NET Development
As Adonix is only really used for X3 and nothing else in the Sage family and Microsoft .NET is currently in wide use, it is recommended that Sage develop a .NET framework ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Request options be added to X3 to use SQL Server Reporting Services ...
Since X3 runs on SQL Server, it would be a nice enhancement to add the option of using SQL Server Reporting Services for reporting in addition to Crystal Reports for ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Need to establish Developer Range Numbers
Having just attended the developer class for X3, myself and others in the class learned that the same range numbers for creating new modification in X3 are shared by all ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Allow Stock Label printing from ADC Production Reporting VXAPT
The current ADC functionality in Production Reporting supresses any transaction set Stock Label = YES.by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
BP Financial Setup by Financial Sites
On the Common Data BP screen you can designate different accounting fields by company (e.g., payment terms, accounting code, etc.). You can also designate a BP that ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials