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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 8 months 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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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 ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: Bob D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Technical
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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 ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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 ...by: Lisa D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General
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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 ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 efficientby: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 > ...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
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 ...by: Pam N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Distribution
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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 ...by: Pam N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Distribution
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Votes
7
Ability to transfer supplier invoices paid by credit card from ...
Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
45
Ability to activate/deactivate products “by site”
Currently the Product status field in Product - sites task is pulled from the Product record and not editable in the Product - sites task. Would like to be able to ...by: Lynne A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
10
Suppress non-essential/non-critical errors & warnings during ...
Non-essential and non-critical messages are displayed during installation and patch updates. Only display those that need to be dealt with immediately and compromise the ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
46
Ability to merge BP records (especially customers)
Would like ability to merge Business Partner records and all related transactions. This is especially helpful for customer and supplier records in today's business ...by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
19
Enhance Data Entry To Avoid Mandatory Field Errors
Data entry can be streamlined to avoid errors such as "Mandatory Field" when you weren't intending to enter a value on that line anyway. Instead of allowing the user to ...by: Bob D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General
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