• 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). ...
  • 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.
  • 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.
  • Votes

    1

    Sage Customer Portal - Case History

    Have separate grids for Closed tickets.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • Votes

    3

    X3 Price Search - would like it show Revision number

    X3 Price Search - would like it show Revision number
  • 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'
  • 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 ...
  • Votes

    4

    Would like the PO CLose and Re-open Orders FUNCLEAR to work for ...

    Theragenics has many Subcontract Ps
  • Votes

    3

    Translate parameters in Crystal Reports

    When customizing reports in Crystal I find that the parameters are in French so I cannot preview the report in Crystal. It is necessary for me to leave Crystal, open ...
  • Votes

    9

    Miscellaneous Work Orders

    Sometimes there are tasks to be done by some work centers that are not product related. It could be maintenance, or it could be a prototype run for the engineer. These ...
  • Votes

    6

    Provide ability to reduce firm Purchase Order Quantity (created from ...

    We need the ability to decrease the quantity of a firm purchase order if it was created by firming up a planned PO. You can increase the quantity, but if you try to ...
  • Votes

    5

    In Report Dictionary, add fields that show the last date a report was ...

    It would be nice to know what custom reports can be eliminated because they are no longer used.