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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 8 months 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 8 months 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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Votes
3
Display which license badge is in use
In V7/8 it's possible to have access to multiple badges, and if one is not available then a different one may be used, but you never know which your session is actually ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
4
Add an Intersite Indicator Field (BETFCY) on STOJOU table
Presently the STOJOU (Stock Movement) table has an indicator to denote an "intercompany" transaction (BETFCY). It would be helpful if this table also included an ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
Workflow - Improved integration with Google mail and Office 365
If clients are utilizing hosted email solutions with Google or Microsoft 365 it is necessary to setup an smtp relay server to take care of the port handling. It would be ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
ACCDATSTK Parameter Controlling Variance Posting
The ACCDATSTK parameter is useful in that it controls the purchase variance posting when a purchase invoice is entered. If there is a difference between the PO price and ...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
2
Only user ADMIN can delete ghost sessions, please create a function to ...
Only user ADMIN can delete ghost sessions, please create a function to do that more simpleby: FREDERIC R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Delete Batch Invoices
We would like to have the ability to delete batch invoices. Currently you have to go in and manually delete 1 invoice at a time which is not productive. Thank you!by: Megan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Credit Note to trigger stock movement on Posting not Creation
Currently stock movement (receipt) is generated when Credit Note is created with Credit Note date. Idea is to trigger stock movement when Credit Note is posted to avoid ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Adding PO # to the Receipt Note form (BONRCP)
One of the most common applications for this form is that once the warehouse personnel records the PO receipt a copy of this document will be provided to the accounts ...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
Clear indication of which folder user is logged into
I'd like it to be obvious to a user which folder they are logged into. This could be implemented by tying one color scheme to test folders and another for production.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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