• Votes

    3

    OnKeyPress event in screen actions

    As a developer, i miss this kind of events. The onkeypress event occurs when a keyboard key is pressed or held down. It would be like a pre-event action "Control". We ...
  • Votes

    7

    Enhanced distribution and installation of patch updates

    It would be nice to be able to manage patches or updates in much the same way it is done for Windows updates or antivirus updates, that is: - an automatic download of ...
  • Votes

    24

    Add InterCompany capabilities, provide the ability to post to multiple ...

    Add InterCompany capabilities, provide the ability to post to multiple companies on a single transactions and have the system automatically create the due/to and to/from ...
  • Votes

    2

    Prevent Update Stock flag set to "Yes" for Credit Memo created against ...

    When you create a Credit Memo that is tied to and invoice from a shipment if you set the Stock Txn action flag to Yes you would expect that a stock transaction would be ...
  • Votes

    5

    There is no relationship or link between Shipping Modes and Carriers, ...

    This has come from a customer suggestion: There is no relationship between Shipping Modes and Carriers. For example, the shipping mode might be ‘Sea’ and the Carrier ...
  • Votes

    5

    Give me more characters for tabel abbreviation

    Currently the tabel abbreviation only allows 3 characters. When we are creating new custom tables for our own use, we are required to use "Z" for the first character. ...
  • Votes

    13

    Have warehouse license plate control by Pallet as Standard ADC

    It would be nice to have license plate or sn# control to move product in the warehouse as a standard part of ADC. The current process of making stock location changes ...
  • Planned

    43

    Revision management

    To better follow product in industries where revision is important, enable revision numbering and management at the product, BOM, Routing, Lot, Serial Number level. ...
  • Votes

    11

    UPC number by Pack Unt of Measure

    For companies that use the Packaging Unit of Measure to handle less SKU's, but that would want a UPC code per pack type, it would be nice to add a UPC field at the Pack ...
  • Votes

    4

    UPC number auto-generation

    There is currently a UPC field on the product Master, which mst be manually entered. It would be nice to have a tool that would automatically generate the UPC code, based ...
  • Votes

    4

    Allow EDI Import process XBATCHEDI to send import failure workflows

    We were trying to setup a workflow whenever there was an EDI import failure. The problem is that XBATCHEDI when it submits the task ignores where the task is flagged for ...
  • Votes

    21

    ability to deactivate work center

    There needs to be a way of marking a Work Center as inactive. The only way to prohibit a user from not using a work center on a routing is if it doesn't exist. If we've ...
  • Votes

    1

    Add 'Currency' & 'Rate Type' options to the ATB (Aged Trial Balance) ...

    This would make it possible to run a complete ATB report in a desired Currency specifying a Currency Rate Type to be used for the transaction conversion rate. The ...
  • Votes

    5

    Validity Date for Part Number to Automatically Obsolete

    Currently there's a validity date for BOM components. When Engineering phasing out a component with a replacement, they put a expected phase out date on the the "Valid ...
  • Votes

    12

    Add an MSDS module or MSDS capabilities to Sage ERP X3

    Would like to be able to create MSDS technical sheets and have other capabilities. One recommendation is to somehow integrate the Sage PFW MSDS module with Sage ERP X3.
  • Votes

    5

    Credit Limit Control and default Bank at folder level

    If a customer deals with multiple companies created in X3, there is no way to split the credit limit and management depending on the company the customer is dealing with. ...
  • Votes

    10

    Credit Limit expressed in the Customer's currency

    The credit limit field on the customer master file is always expressed in the folder currency. When our customers have international operations, and they themselves deal ...
  • Votes

    6

    BOM Maintenance - Screen Transaction Code Control

    The BOM function in X3 supports many different business types and industries. Because of this the number of fields required during the entry of a component/ingredient ...
  • Votes

    16

    Easier Way to Update Work Order Components/Routing

    When a work order is created, the system takes the BOM and Routing at the time, and put on the work order. However, sometime the BOM/routing got changed before the Work ...
  • Votes

    4

    Calculation of AP/AR discounts based on 'before tax' amount

    It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...