• Votes

    4

    Permit Inter-Site transfers for Q status product with open technical ...

    It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...
  • Votes

    2

    Shippable Phantoms

    Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...
  • Votes

    12

    More Allocations Rules!

    Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...
  • Votes

    9

    ADC improved in general

    As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...
  • Votes

    1

    Grouped Sales and Manufacturing Picking

    In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...
  • Votes

    4

    Better overrall management of Multi-output Work Orders

    It is possible to create a Work Order with multiple outputs, but there are a lot of shortcomings. For example, there is very little, if no possibilities of defining the ...
  • Votes

    3

    1099 per site

    I need to run 1099 reports for each site, currently report does it by company combining all sites. This makes the report unusable for me. Please allow a site range to be ...
  • Votes

    2

    Modify the Sage ERP X3 to Sage Payment Solutions interface to pass ...

    Currently, X3 passes data to SPS via the VT web services. Ultimately, when a customer receives their credit card statement, the Sage ERP X3 sales order number is ...
  • Votes

    2

    Fix Sage Sales Tax interface to send only taxable sales order lines to ...

    Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...
  • Votes

    2

    Error Log Table & Inquiry Window

    When an error happens in X3, dump the details of the error into an Error Log table. Having this log in a table would allow better trouble-shooting by allowing us to look ...
  • Votes

    10

    Ship To Customer Address Enhancements

    Adding Ship To addresses to a customer needs to be simplified. The current process is un-intuitive. For instance, when you add the first address to a customer, the ...
  • Votes

    1

    Limit customer search results by role

    Customer search, XCUSSCH, does not take roles (GESARL) into account when returning results. The result set should only contain rows that the current user has access to ...
  • Votes

    7

    A More Defined and Robust Packaging System

    The current Packaging part of X3 doesn't provide you with the flexibility you need to actually use it for product packaging. There are many software systems and ...
  • Votes

    3

    BOM/Kit Dynamic Cost Update

    When an Active product is updated to a Not Usable status, it would be great if X3 could prompt the user to decide whether or not the user would like this change to impact ...
  • Votes

    6

    Create Native X3 App For All Mobile Platforms

    Our organization, as I'm sure most do, have salespeople and others working on the road or outside of the office on a daily basis. With tablets available now, we need ...
  • Votes

    3

    Fully Integrate Sage CRM into X3 W/O Extra Cost

    We already pay so much for an ERP program, CRM should be included for it to really be a comprehensive program. The current CRM module is severely insufficient, and one ...
  • Votes

    6

    Minimize menu and function name changes

    Setup vs Parameters Stock vs Inventory Orders in process vs WIP etc 1) Some of these have been flipping back and forth for years. It may seem trivial, but I have ...
  • Votes

    6

    Add comment if request has been addressed

    If a suggestion is being included in a future release, could we have a comment added to the discussion thread indicating that it's scheduled for development, or the ...
  • Votes

    3

    Complimentary credit memo

    Similar to a Complimentary Invoice for purchased inventory, have a Complimentary Credit Memo that would allow a supplier rebate to be rolled back into inventory value.
  • Votes

    2

    Make Year End Inventory easier

    You have to set the starting count for the end of the previous month before the 1st of the next month. X3 doesn’t let you go back,