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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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Votes
3
Add option to Credit Check which would place hold on an order as soon ...
When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Enhance Multi-level routings screen to include online help
The Manufacturing > Technical data > Routings > Multi-level routings screen (VISUROUG) does not contain any help. Please enhance the screen to include help.by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Add ability to have multiple merchant ids on a folder in credit card ...
Want to be able to have separate Sage Payment Exchange merchant ids in a folder. The separate merchant ids represent different lines of business.by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Sage Customer Portal - Case History
Have separate grids for Closed tickets.by: Carrie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
12
Keep up with Crystal reports versions
It would be helpful if the current version of Crystal reports (2011) was compatible with X3 v6.4. CR 2011 has been out for some time, and is fully compatible with Windows ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
5
Ability to add symbols to product descriptions
We need the ability to add the ™ symbol to our product description fields on some products, which is not currently possible. We also may need the ability to add the ...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
10
Option to have MRP to ignore certain on hold Sales Order
A lot of times, it could take days for sales department to finalize some Make-to-order orders with customers. It could be re-confirming the deliver date, price, or ...by: Michael T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Manufacturing
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Votes
3
The Cost transfer function doesn't update the stock valuation
When a cost update is done manually from the product cost, it will generate a STOJOU entry with a TRSTYP=23 and ENTCOD=COST, which will create a journal entry when ...by: samira M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
11
Exporting to Excel will convert to a Comma Separated file if the ...
When exporting to Excel from a requester, or other location, if the quantity of data exceeds a certain size then X3 will choose to export to a Comma Separated File ...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
EXCEL export
Export should go directly to EXCEL while creating an EXCEL application object and then populating line by line. The existing solution aloows the export to sa csv file, ...by: Paul S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
X3 multicompany: enable bank per Business Partner/Company
X3 with 2 company and different Bank per company; if Business Partner is managed by both company is not possible assign a different bank per company/BP and you have to ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
5
X3 price: Enable validity date on price book lines
Out of the box, if you need to update price just for one item, you need to create new price book with new validity date with every items and disable the former price ...by: Marco G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
X3 Price Search - would like it show Revision number
X3 Price Search - would like it show Revision numberby: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
X3 ERp - Price Search - would like to receive a message if the ...
X3 ERp - Price Search - would like to receive a message if the prioduct being searched is Inactive or Not usable - any status other than 'Active'by: Debra I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Provide ability to retain screen changes without activity codes
It would be nice if there was a way to adjust the transaction screens and field order (i.e. Sales order grid, work order grid) without having to put your activity code on ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...
Theragenics has many Subcontract Psby: Debra I. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Distribution
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