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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 2 months 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 over a year 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 over a year 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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Votes
15
Ability to apply pricing based on ship date
Through a flag (parameter or otherwise), enable decision of basing application of price list based on the order date (as currently) or on the projected ship date.by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Better links between the Customer Sales Returns and the CRM/Service ...
Add links between entering a service call or a CRM call with the customer returns application.by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Remove control on total link quantity for By-products in BOM expressed ...
If a BOM is expressed as a %, there is a control in place to avoid entering the total link quantity greater than 100%. However, this control also includes any ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
21
Catchweight functionality throughout Sage ERP X3
Currently, some catchweight features exist at receiving and in stock management, but not in shipping or manufacturing. This is functionality required in many food ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Add parameter option to allow creation of one PO per Direct Sales ...
Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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