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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 ...by: Lexi M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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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 ...by: Gina M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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.by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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. ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 ...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
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 ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Email me when there's a new comment on this site
Not exactly a X3 function, but I consider this site as part of the X3 service. I totally love how this site works. However, can I get some sort of notification email from ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Only PO mods impacting price should require new PO approval!
Whenever a PO is modified (regardless if price changes or not), it requires the PO to be re-approved by all required signers. Modify the PO entry screen process to ...by: Buz C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
24
Customizable PDF Auto-creation
We need a way to speed up the process of creating PDF in X3. It wasn't a big deal before, but now the business is moving more and more toward paperless, it's becoming a ...by: Michael T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Technical
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Votes
5
Firming up MRP result from Planning Workbench table (grid)
Currently to firm up MRP result on either Enterprise Planning or Planning Workbench, the user has to right click on the line and click to another function to create the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Serial Number Correaction Tools/Utilities
We serialized the finished good with barcode labels, and we enter them in the system only as we ship them out. However, we have human errors where the users physically ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Pyramid Forecasting
Currently we have hundreds of active products. The demand forecast function is dealing with each part number individually. It has become next to impossible for our sales ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
5
Partial Pre-Payment with Partial Shippment
X3 has the ability to apply prepayments against sales orders. However, when a partial shipment and invoice is done to the order, the system automatically applies the ...by: Michael T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Planned
21
Landed Cost
Complimentary Invoices are inadequate since the invoice is often received long after goods have been received and shipped out of stock again. X3 needs true Landed Cost ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
39
Sticky column widths
Column widths should be retained by user. If a user re-sizes columns in a window, then closes and re-opens the window, the columns should retain the previous settings.by: Glenn C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | User Interface
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Votes
15
Ability to Select Vendor on Back to Back Order
Currently it takes the Supplier/Vendor from Prodcut Defaults, should have the ability to select vendor override.by: Chaim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Add an inquiry that ties Direct Sales Orders with Direct Purchase ...
Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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