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Votes
4
User Interface: Better Support for Touch Screens
Better support for applications that utilize touch screens is needed. Currently, limitation within SAFE too lset don't allow a developer to create large buttons and user ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
7
Scheduling: Ability to define additional constraints for use by the ...
The graphical scheduler is a terrific tool but it needs to be more flexible in allowing the user to define additional constraints. Idea Origin: Sage Summit - C-0179 ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Scheduling: Ability to schedule a work center by person and shift
Scheduling should allow a work center to be scheduled by person and shift. This would allow for the management of machine operators. In addition to the operator and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Visual Text Indicators
Sage ERP X3 provides a lot of text options header, footer, line, etc. It provides an indicator when there is text associated at the document level. However, a lot of ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Usability: Availability of formulas in all inquiries and batch ...
Availability of a formula field on all inquiries and batch selection functions. This extends the capabilities available to a user without customization. It is not ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
8
Product Data and Planning: Option for defining supplier and priority ...
Today the supplier that is used by planning (MPS/MRP) and for the generation of back to back purchase orders is defined at the product level. An option should be ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Can we have more prices levels than five
If we can have more price levels added to a price list we can eliminate having mulitiple price listby: Judy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Freight Billing number entry on Sales Contracts for the shipping ...
In sales order entry, there is a drop down menu to allow a user to enter the shipping billing number and address that passes to the shipment and gets downloaded to the ...by: Tim F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
5
Ability to reopen a purchase receipt
In purchase invoicing, if you create the invoice for a partial quantity of the receipt, you get a pop-up with Options Close Quantity, Partial Qty or End. If you ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
16
"No more memory"
The error message "No more memory" is a generic message that pops up in many situations. Sometimes it can be true, there is no more memory. Other times, it can be for ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
AR/AP Aging Inquiry by Invoice Date
The AR and AP inquiries should have a way to age by Invoice Date. This is a common practice in accounting. You provide an invoice based on when the invoice is completed ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
14
Commission based on payment received
Would like to see the ability to pay commissions based on the invoice being paid by the customer. This is a standard way we pay our sales reps. Our sales reps contracts ...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
4
Create "Key Change" option that would allow for migrating an item ...
Essentially the system would go through the database and replace all instances of item code A with item code B. This would likely be scheduled and then run as a batch job ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Add the ability to delete items from the database. Surprised this ...
In my limited experience the opportunity to performa delete action on an item has always been available and my obsolete data is overwhelming me.by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Limitation of the requesters data sets displayed on dashboard reached
Hello, We have a customer in V6P19 that reaches the limitaton of the data sets displayed on the dashboard from requesters. They have many requesters in this situation ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
4
Add product description to inventory counts
Inventory counts (both the screen and the multiple reports) list product IDs but not descriptions. This is a change that is requested systematically, it is surprising ...by: Anik B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
reciprocal accounts as collective
Reciprocal accounts are used for inter-sites GL entry .Only one BP is availaible if it's collective.We want to this BP different for two entities. It should be the BP ...by: Charlie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
ADC transactions -- change order of entry
ADC transaction entry doesn't follow a logical sequence -- drilling down from field to field from general to specific. Looking at the transactions in ADC, it would seem ...by: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Ability to enter a negative quantity on a customer invoice.
If I have to issue a credit for pricing, I have to enter a credit for the full amount, and then "re-bill" at the lower price. I would like to be able to generate one ...by: Deb R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Show Zero costs in cost screen
It would be helpful if there was a better way to tell if an item is setup with a zero cost or if the cost has not been created. If you look at the cost screen (GESITC) ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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