-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
7
Default values on Back to Back POs
When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
13
View-Only license
Some customers have asked for read-only access for some users. For example, an outside auditor or an executive. To create a profile with all the functions in read-only ...by: Eric C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General
-
Votes
2
Visual Processes - New criteria to link an object.
When we create a link to an object, it would be nice if we could send a memo code instead of the key of a specific record. Thereby the visual processes could include some ...by: BENOIT L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
-
Votes
4
Product Alias Support
Today X3 supports a few different product ordering capabilities such as UPC and customer specific product numbers. However, in some industries additional flexibility is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
-
Votes
8
Allow GL budgets for full 9 dimensions and not limited to 3 at a time
Current X3 allows entry of budget to 3 dimensions at a time. If a company utilizes more than 3 dimensions and budgets to that level it needs to be tracked manuallyby: Debra E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
5
Add ability to designate a default Credit Card
When Credit Card functionality added to core product, provide ability to designate a default credit card. When entering an order it would only present list of active ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
3
Designation of Active/Inactive for Credit Cards
When Credit Card functionality added to core product, provide avility to designate a credit card as active versus inactive. When entering an order it would only present ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
-
Votes
3
Tools to automate the netting/settlement process in high volume ...
Provide netting/settlement batch functionality to stream-line and automate the netting process when high volume transactions exist when a BP is a customer, supplier or ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
8
Support for Use tax
Use tax is a type of excise tax on use or consumption of certain products. Generally, you are supposed to pay use tax if you purchase an item without paying your home ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
15
Better management and more flexibility in the write-off process
Write-off’s are necessary for a customer or supplier to clear the remaining balance of an open item. The reason for the write-off may be due to several reasons - Small ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
15
Allow a zero dollar payment receipt or issue
Within payment entry, Customer and Supplier Invoices can be selected and settled when a non zero balance exists on the supplier or customer payment, however there is no ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
10
Support for 1099 efiling
Provide support for electronic file generation of 1099's within X3. Idea Origin: Sage Summit - C-0179 Influencing the Design sessionby: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
-
Votes
21
Provide tool for Automatic Journals / Accounting Codes to determine ...
Need a tool that can simulate/show how a general ledger account is being derived and determined during data entry and posting. This will help troubleshoot setup issues ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
Welcome to Sage X3 Ideas. We are listening!
