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Votes
16
Automatic Matching of Zero Dollar Invoices
I have many customers that ship samples to their customers free of charge. These sample orders are oftentimes processed like a stanard sales order in that they are ...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
8
Manual Matching Across Business Partners (LETTRAGE)
There are situations where multiple "bill to" customer accounts correspond to a single "pay to" customer account. There are times when a balance on the "pay to" accounts ...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
17
Workflow notification when the batch server is terminated
At present there is no easy way of providing a user with a notification that the batch server has been terminated. Users would like a workflow option that would allow ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Technical
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Votes
11
Ability to specify a left outer join in a standard requester (GESALH)
At present when you are linking tables within a requester the user can only specify an inner join. It would greatly open up the use of the requester if the user also had ...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
4
High Credit Metrics - Captured in Customer's Risk Analysis
When running the Risk Analysis option from the customer master file it would be nice if the high credit amount was kept in the Statistics section on the Last Operation ...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
9
Information on the BP Contact being harmonized with the CRM Contact
When a contact record is created from a business partner record. When the user goes into the CRM Contact (GESAIN). The mobile phone number is passed through to the CRM ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
7
Ability to Setup the Customer Reservation Purge as a Batch Job
Currently when a company is using the customer reservations feature (FUNBPCALL) to globally allocate inventory to a customer's account, they set a date on the reservation ...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
11
Temporary licenses for implementation time
Sometimes clients only have few licenses and we, the consultants, cannot work simultaneously in the system. It would be nice to have temporary licenses (in addition to ...by: Eric C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
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Votes
2
Inter-site transfers for Bank Charges
When entering an inter-site payment with a Bank charge, the amount of the charge is not transferred. Add a parameter to determine whether the bank charge is transferred ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Remove or increase the limit for number of lines allowed for a Local ...
Currently you are limited to 123 lines in a Local Menu. Either remove the limitation by making it unlimited, or increase the limitation.by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
8
Ability to partially invoice a loan shipment
X3 doesn't allow a partial quantity of a shipment to be invoiced. All lines and the quantity of each line must be invoiced. There are items that we consign to our ...by: Chad W. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Distribution
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Votes
2
Ability to change fiscal year and recalculate account balances
Often a company will need to change their fiscal year setup after transactions have been posted for that year. A utility is needed to reassign the journal entries and ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
3
Printing from Portal View
Could a print option be added to the portal views (GESAPV) so that they user could print the info being presented on the screen?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
4
Printing All Records from Inquiry Menus
When performing a print operation from an inquiry menu (ex: CONSBAL), when the user prints the records they will only be returned the returns that are currently rendered ...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
4
Configuration procedure if computer name/domain change is required
Hi, there have been multiple customers who has asked for a configuration procedure if computer name/domain change is required. We have been told by the Sage support that ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Extra Criteria Section Additions to the Sales Fulfillment Functions
Could the extra criteria section that has been added to the sales order allocation function (FUNAUTALL) also be added to the Order Deliveries (FUNAUTDLV), Auto Shipment ...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
6
Sales Order Text to Default to the Sales Shipment
My client would like an additional text option that they could access in the sales order entry function Text Menu. This new text option would be for special ...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
6
Over Receipts on a Back-to-Back Purchase Order
Presently when a purchase receipt of a back-to-back purchase is loaded, and the received quantity is greater than the quantity on the Purchase Order, X3 will only ...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
29
Expected receipt date on purchase order header
At present the expected receipt date needs to be defined and subsequently updated on a line by line basis. It would be helpful to have a expected receipt date defined on ...by: Kevin C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Distribution
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Votes
5
Period Shift Option in the FDE Calculation (TXSGRP) does not use the ...
When using the TXSGRP function to mass generate the FDE reports the period shift option can be used to specify you want all reports generated in the book to reflect the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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