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Votes
2
Purchase Receipt & Purchase Invoice - Required Accrued payable ...
We apply services and Office supplies to “not managed stock” products and when we buy from supplier sometime they will delivery goods or service before send us an ...by: Chonticha J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
RMA functionality - Bringing stock back with no cost
There are situations where someone returns an idea and maybe we just need to clean it and send it back. It would be nice to be able to change the cost to 0.00 or have a ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Ability to Select Default for Drop down Menus
There are a lot of fields that I would love to see have this control like the Bank field in Payments. We changed bank accounts and the system default is the 1st bank ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
6
Excel Export should create Excel Document
In V7, the process of exporting (most) objects produces an excel file that simply has a link to download a plugin. There are many reason why this is a horrible idea, ...by: Cameron E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Stop wiping out Payment info in main window if you click invoice after ...
I'm not sure why that if you enter all the payment information and then select the invoice in the left ribbon for checks, for example (it happens for other payment types ...by: Nikki W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Record has been modified or created message
Starting with V7 having the ability to disable the "Record has been modified" or Record has created" message would be great For example, you change a record or create it, ...by: Ali G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
Copying Existing Default Values (GESARV)
Currently when establishing default values (GESARV) for a crystal report it is necessary to manually set them all. It would be nice if you could copy an existing set of ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
2
User memo copied to selected users
In some cases, you don't have the option to create a memo as "Global", but would be useful to get this across to other users. Can there be some way of copying this across ...by: Hugo B. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
8
Clicking into amount fields in V7
When a user clicks on an “amount” field, the cursor goes to the far right of the field, forcing you to delete the lead zero (if the field is defaulting zero) versus ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
5
Automatically execute sales order line allocation changes
We enter a lot of sales orders, many of which are hundreds of lines long, so the usability of this function is of particular interest to me. We allocate pretty much ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Update Credit status field (CDTSTA) on Sales order and reflect that ...
Currently credit status field is only updated when you visit the Sales order functionby: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Smarter Record Locks
It's nice that records are locked when a user is in a given record, but it would be helpful if the process was a step smarter, or configurable in some way. I think the ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
9
Allow override of supplier when creating PO from a sales order line.
When creating a purchase order from a sales order line, you currently cannot chose a supplier used to create the PO. Add functionality to allow the sales order line user ...by: Brian W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
31
Increase field sizes in Sage X3 fields to support migration from Sage ...
I know you have the ability to change field sizes in the X3 Development area and then run validate to make the changes push out to the related objects. However there are ...by: Joe N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Bank in BPs' BP / Company tab
On the BP's BP / Company Tab you can designate different accounting fields by company, but I believe its very necessary to add also the bank by company, since B.Partners ...by: Manel F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Add Preparation Plan/List as a Criteria on the Picking Ticket ...
Currently the picking ticket deliveries (FUNPREDLV) function allows a user to create the delivery records against a range of picking tickets that are flagged as ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
OK button to be greyed out when the file is not fully uploaded
When we upload a file, if the upload is not yet finished, can we have the OK button fully greyed out? When the file is fully uploaded, the indication is there. However, ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
Improve submission of ideas/requests
Can we please have this platform improved so when we submit an idea, we could attached pictures, documents, etc? It would help to understand the problem/suggestion/idea ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
12
Upload attachment function to be improved
When uploading attachments the current process is very manual and not very user friendly. Current steps are: 1. Click on paper clip 2. Choose Type (magnify glass) 3. ...by: Fransisca F. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Purchase Receipts - Supplier product code in the left list 'Order ...
In GESPTH (Purchasing > Receipts > Receipts), the left list has a 'Order selection' drawer which is populated by the 'PO2' object and shows: Product code _ Ord Qty: xxx ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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