-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
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.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
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.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
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. ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
3
Non-stock items do not post to Received Not Invoiced (RNI) account
The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted during the Influencing the Design session at Sage Summit 2013.by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
15
Add Bank statement import that is integrated with the Bank Statement ...
Allow the import of a bank statement and provide matching criteria (check number, amount, etc). Automatically select matched items and provide mechanism for reviewing / ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
2
Purchasing Receipts should have a separate Posting/Validation step
Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
6
Add the ability to process Supplier Payments by ACH / AFT file
The system generated file extract can then be submitted to any bank institution as a form of a check payment. The file will contain information specifically needed for ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
4
Allow GL budgets at the natural account level (without dimensions)
Allow GL budgets to be entered at the account level. Currently an error message is received that at least one dimension type must be entered. Requested at the ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
1
Flexibility in maintaining and linking competitor product information
There are many industries where the sales of accessories are very common. Many of these accessories are universal in nature. Meaning they not only can be used with your ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
1
Language sensitive text
There are many places in the system where text is defined. These text windows should allow have the ability to specify a language and support entries for multiple ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
1
Product Notes: Language sensitive text
When creating and assigning product notes a user should be able to specify the language. This language should be taken into consideration and matched to the user's ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
8
Manufacturing component substitution
Earlier version of Sage ERP X3 (pre-v6) had a feature that allowed you to define a list of substitute or replacement products on the product record. This list of ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
Welcome to Sage X3 Ideas. We are listening!
