• 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 ...
  • 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, ...
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 simple
  • 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!
  • 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 ...
  • 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 ...
  • Votes

    7

    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.
  • Votes

    4

    More efficient way of loading purchase order lines onto a Container

    Currently when filling out the "Contents" tab of a Container it can only be done by manually feeding it in one PO line at a time. This method poses a problem when you ...
  • Votes

    3

    MilliSleep or NanoSleep function

    Ability to have a better granularity than Sleep which is 1 second minimum. It could be adding an option to the existing Sleep function or creating a new one.
  • Votes

    5

    Add to reports a parameter to be able to enter a list instead of a ...

    ex. enter a number of products, sites or invoices. Then the report would include only those in the list.
  • Votes

    2

    Save and allocate sales order lines asynchronously

    In Sage 500, sales order lines can be allocated as soon as the line is added, without leaving the grid to save the entire thing. X3 7 requires me to hit Save or tap ...
  • Votes

    2

    Missing STOPREH, STOPRED, STOPRELIS tables in Data Model

    Help file in Data Model section is outdated and does not include new tables like STOPREH, STOPRED, STOPRELIS.
  • Votes

    2

    AddDay function

    Version 7 has an addmonth function, so a similar addday function that adds days instead of months would be nice.