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Votes
3
Selection Screens should use the formulas
The Shipment Selection screen has a place to enter a formula for selection. It would be useful to have that same ability in all screens.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Reports - Utilize Parameters
Include the ability to use more parameters on reports to determine where they provide information, like inquiriesby: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
9
Reports - More "finished" customer facing reports
The out of the box reports are not acceptable to use. The PO has addresses in the middle, which should be at the top. The format of the postal code should obey the ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
5
Patching is unexpedantly changing old functionality and creating ...
The patches remove or break existing functions. It is hard to tell what is changing, and sometimes new versions are making old systems incompatible.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Platform Availability
Post available platforms list on public site like Sage City so there is visibility into the plan.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
Keep up with platform compatability - Windows 2012
The lifecycles are too long between versions and there is not enough visibility into when the next SQL Server or in this case, Windows Server will be supported.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Improve interface tools for Java Bridge
The tools for the Java Bridge are hard to use and the documentation doesn't explain it in enough detailby: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Improve Generate Perparation to obey Ship Complete setting in Sales ...
The issue is that when the Generate Preparation List function is executed, we do not want it to generate a Picking Ticket if an order is marked ‘Ship Complete’ and it has ...by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
BOM to Routing Tunnel for Standard Routings with Multiple sites
We discovered in V5 and still in V6 for products that are setup at two sites and use a standard routing (defined on Product Site), when you try to use the Routing button ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Create a Work Order from a Sales Order and Maintain a Link
All manufacturers have situations where they need to run a job specifically for a customer’s order. This is true even for manufacturers who are not typically job shop. ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
When Press Enter in Table Grid, Take to First Editable Column In New ...
When editing in a UI table control, such as the sales order lines, if you press the enter key, X3 will create a new line. However, you then have to use the arrow keys or ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
6
if then else” or “case” statement in the entry formula
It would be very helpful if we can enter an “if then else” or “case” statement in the entry formula. I have many situations where I can use it. An example would be a ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Pay-to needs to be changeable in Purchase Invoice just like we can do ...
The ability to change the pay-to currently exists in the Supplier Invoice after posting, which works great when we switch a vendor to another vendor such as a credit card ...by: Bob V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Fixed rate tax rule on invoicing element should allow more than one ...
In Quebec-Canada, we have two level of taxes, federal and provincial, the tax calculation on invoicing element is generally set up based on product tax rule, however, ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
sorting should sort alphabetically ignoring case
When sorting in a left list by clicking on a column it sorts the list by uppercase first then lowercase. First it sorts all the records starting with uppercase and then ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Multiple ADC Sales Staging Locations
In our distribution warehouse, we are pre-staging large (multi-palette) orders. Currently, ADC offers a single Sales Staging Area (final storage location before shipment ...by: Austin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
To be able to use negative figues on the line item of Sales Quotes, ...
To be able to enter negative figures on line items for Sales Quote, Orders and Invoices. For example if the customer is providing customer-owned materials and receives a ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
8
Select All Button in Manual Matching (LETTRAGE)
When performing manual matching on a GL account it would make the process much easier if a button was made available to select all line items in the window. This would ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Update the 1099 Tax Form (1099MISC) to reflect corrections and voids
On the 1099 tax form there is a box that can be checked to indicate if the form has been reprinted due to a void or correction. In the event that a change has been made ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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