• 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    Add import template for ETO that allows posting of labor to projects

    Add an import template for ETO that allows posting of labor to projects. Using Sage TimeSlips so employees can enter time. Want to be able to export this data into a flat ...
  • Votes

    15

    Simply Folder Delete Process

    Please simplify the folder removal process from an X3 database. As of version 6, the process of deleting a folder is more than simply pressing the delete button within ...
  • Votes

    7

    Add ability to update order on customer returns after invoice posting ...

    Currently, X3 only allows a user to update the sales order on customer returns, if an invoice has not been generated against the original shipment. After the invoice has ...
  • Votes

    2

    Add Selection and Tunnel options for Work order range and Project ...

    There is no otion to do a Selection or Tunnel for the Work order range and Project range parameters on the FICHTEC report. 1. Go to Reports > Reports 2. Select the ...
  • Votes

    23

    Provide the ability to assign permissions and access codes to ...

    In managing 100 plus users, there is a need to be able to assign access codes and all parameters to a role instead of an individual user. This enables as an administrator ...
  • Votes

    22

    Provide the ability to control the size of a tab

    Tabs are very functional. However, the ability to control the width of these does not exists, thus limiting the functionality. Monitors are cheap and most people have at ...
  • Votes

    4

    Add wizard for setting up multicurrency

    Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficient
  • Votes

    4

    Ability to override the Supplier's Minimum Quantity when entering ...

    Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...
  • Votes

    21

    Add ability to automatically renumber or rename inventory items and ...

    Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...
  • Votes

    12

    Ability to do mass price updates for open sales orders

    When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...