• 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,
  • Votes

    2

    Add ability to select project in Price Search to determine sales ...

    The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...
  • Votes

    1

    Support for fund accounting for non-profit organizations and ...

    Suggested during the Influencing the Design session at Sage Summit 2013.
  • Votes

    2

    Purchase Tax Levels

    When entering a purchase invoice element you can only enter a single tax level. This creates problems in Canada where multiple levels are needed (ex: Freight)
  • Votes

    2

    Production Tracking Quantity Breakdown

    There are industries the quantity being processed will be broken down at an operation. This is similar to a child lot size. It might be dictated by equipment or simply ...
  • Votes

    2

    Complementary Invoices (Sales)

    the ability to create complementary invoices and link them to invoices and orders is needed to support some business practices. This invoice could result in either an ...
  • Votes

    4

    Complementary Invoice and Freight Reconciliation

    The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.
  • Votes

    8

    Product Statistical Groups

    An increase in the number of product statistical groups available via activity code is needed. Current maximum of 5 is too restrictive.
  • Votes

    2

    Import Tracking and Complementary Invoices

    Enhance the Import Tracking add-on to work with Complementary Invoices (after the fact cost adjustments).
  • Votes

    7

    Automatic Journal rounding WIP and COGS

    The automatic journals for WIP and COGS postings need to be reviewed for rounding issues. They often require modification in the field to prevent errors.
  • Votes

    5

    Shipping Manifest

    A shipping manifest document does not exist. A summary document combining the information for 1 to many Bill of Ladings is needed. The BOL is specific to a ship-to ...
  • Votes

    4

    Table Structures/ER Diagram

    Sage ERP X3 comes with a nice entity relationship (ER) diagram embedded in the help. This diagram is not updated between the releases. This model is useful and should ...
  • Votes

    1

    Operations Tracking: Quantity default in Tracking

    When tracking an operation, the entry would be simplified if the operation quantity defaulted from the quantity tracked at the previous operation less any quantity ...
  • Votes

    3

    Picking and Shipping: Additional flexibility in creating and editing ...

    The rules and restriction around shipments and picking tickets are prohibitive. The ability split and modify with less restrictions is desired.
  • Votes

    3

    Industry specific folders

    Take the general concept of standard and premium edition and extend it to industry. That is at time of folder creation have the ability to select from a list of ...
  • Votes

    4

    Use by Date

    The ability to define the use by date at the product/customer level is required. This date must be respected during the allocation process.
  • Votes

    4

    Credit Limit/Control by Group Customer

    The ability to define a credit limit at the group level is desired. This move the limit and the control up a level when it is present. Checks will be performed based on ...