• 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 ...
  • Votes

    7

    Warranty and Service request for BP type of "End User"

    When your products are sold or distributed through external parties, you do not have the end users listed as customers. These end users are the ones that use the ...
  • Votes

    2

    Need ability to process GL allocatations across main/natural account ...

    Ability to allocate across natural accounts, without dimensions. o From natural account to natural account o From natural account to account with dimensions o From ...
  • Votes

    5

    Improve Manual matching process when invoices are partially paid

    Manual matching issues with lower case letters for all items included in payment when one invoice is not fully paid. The matching process must be improved because ...
  • Votes

    2

    Fixed asset is too complex in terminology and functionality

    Some have a requirement where they just want to buy and depreciate, simple as that. The solution in V5 works fine and in V6 the features became too complicated. ...