• 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.
  • 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 / ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Auto Packaging

    The Auto Packaging function should have the ability to package without user intervention if setup is complete. Additionally, when intervention is required the navigation ...
  • Votes

    3

    Allocation rules by sales order type

    Allocation and issues rules should be definable by sales order type (ex: normal, back to back, direct, etc.)
  • Votes

    3

    Formula Management and Percentages

    When specific gravity or density is being used to manage mixed UOM (weight/volume) formulas, additional fields are needed to assist the formulator. Each ingredient ...
  • Votes

    7

    Sales Quotes: Revision Tracking

    Quotes are often modified during the negotiation process. The ability to track revisions (just like sales orders) is needed. This will allow a sales rep or sales ...
  • Votes

    4

    Import Tracking and Packing Slip

    Supplier will often combine the one or more POs in a container or sometimes multiple shipments from a supplier get grouped by a freight forwarder. When this is the case, ...
  • Planned

    4

    Import Tracking and Purchase Subcontracting

    The import tracking/landed cost capability needs to support the purchasing subcontracting functionality.
  • Votes

    4

    Import Tracking and Back to Back Orders

    Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...
  • Votes

    4

    RMA Reasons

    The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...
  • Votes

    19

    Customer Returns needs to broken into two separate functions

    The construct of the customer returns function does not match the segregation of duties in a typical organization. A support organization typically takes the call and ...
  • Votes

    1

    Support Grower requirements

    The grower industry needs additional functionality to fully support product pricing and distribution methods
  • Votes

    2

    Recommend SQL Server memory settings

    What should the be set at for various integrated systems like Nectari.