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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 ...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
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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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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 simpleby: FREDERIC R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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!by: Megan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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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 ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
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.by: Glen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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 ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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.by: Bruno G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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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.by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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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 ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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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.by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
AddDay function
Version 7 has an addmonth function, so a similar addday function that adds days instead of months would be nice.by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
utility to compare function profiles
I would like a utility that could compare at least two function profiles and list any differences. I have users with different functional profiles assigned that have been ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
New Cost Structure functionality not compatible with Traditional ...
The new landed cost functionality is not compatible with the traditional import tracking module in x3. It would be helpful if these two elements of the system could work ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
8
Import Template for Customer Returns
Ability to import Customer Returns from the flat file using X3 Import/Export template. My Customer has large inventory turnover as well as large volume of items on ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
4
Import Template for Credit Note with Stock Movement Flag
Import Template for Credit Note with Stock Movement Flag is not available in X3. There is no possibility to import returning from Customer stock via import from flat ...by: Lukasz K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Credit Card Billing Address Directly from SO (Right List)
For customers that use a single BP for web type customers, they do not wish to hold customer address information for all sales. These customer update the billing and ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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