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Votes
12
Ability to Deactivate a BP's Address
Currently x3 permits for the deactivation of a business partner's "Ship to" address, but you cannot deactivate the address itself (ex: Address tab of the customer file). ...by: Kevin C. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
3
Credit Memo Date Matching the Return Date from the Customer Return ...
In order to have a proper matching of revenues and costs it is important that the customer return line date and the respective credit memo date be the same. It would be ...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
2
Auto Update of Return Date on Customer Return Line (GESSRH)
When a customer return is initially created the return date in the header and the line gets set to today's date. When the goods are subsequently received into the ...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
1
Validated and Not Validated filter on Payment Inquiry (CONSPAY)
It would be helpful if the CONSPAY inquiry had filters included so that the user could filter upon posted and unposted records. The identification of unposted items is an ...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
8
User profiles only allow for MR. and Mrs.
Unmarried females are incorrectly designated as Mrs. Recommend that Mrs. be changed to MSby: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
2
Payment Terms for Credit Memos not same as invoice or BP
The payment terms for Credit Memos defaults to the payment term of the invoice it is associated with or if not applicable, the payment terms of the BP. Since the Payment ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Ability to Capture "After-Market" Data
A popular requirement that I'm starting to encounter especially with clients that sell goods through distributors is the ability to capture after market information. ...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
Note area on requesters
In x3, for admins who are in charge of building requesters for users (GESALH), a note or description area about the requester would be useful. An area similar to ...by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Ability to Deactivate any BP type
The ability to deactivate a customer and supplier in available in x3. This same capability would be helpful if it was extended to all other BP types (sales reps, ...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
1
Credit Card entry on Orders
Need ability to not only PreAuthorize a credit card on the order but also perform a Sale type similar to Sage 500 CC processing.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Actual Cost Tracking Thru Average Cost Calculations should not ...
Actual Cost tracking through the use of average cost calculations should not reference Standard Cost. The actual cost calculation works correctly for PO costs and ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
3
Single RMA Line Item Should Allow Entry of Multiple Non-sequential ...
A single RMA line item should allow the entry of multiple non-sequential serial numbers in the same way that a delivery line item supports this. Currently, multiple ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Allow Standard Costs for Not Managed Products
Allow standard costs to be setup for non-managed products when applicable. The system supports the ability to sell non-managed products such as services but it does not ...by: Tim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Adding Comments - Text Bubble Indicator
When adding comments to a record in x3 (ex: sales order, customer, PO, etc) this can be accomplished clicking on the discussion bubble. In prior versions of x3 when ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Expense Form Entry (GESEXS) - Ability to do an Accounting Cancellation
Presently there is no way to reverse a posted expense form, and there is no way to do a "credit memo" to reverse the expense report unless the misc BP is also setup as a ...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
4
Customer Reservations (FUNBPCALL) - Detail Allocations
At present when using the customer reservation function this will only globally allocate inventory as a reservation. I've encountered many clients that would like to use ...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
1
BPD Object to include Address information
It would be helpful if the address information (street, city, state and postal code) were included fields on the BPD object when x3 is delivered out of the box. ...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
Line Duplication ability in Sales Order Entry (GESSOH)
In the purchase order function (GESPOH) there is a nice function that you can invoke through the action button on the line item called "Line duplication". This function ...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
2
Note Categories - Flag to get the note to print on the associated ...
A great addition to the note category function would be an additional parameter which the user could set to get the note to appear on the associated business form. ...by: Kevin 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
Customer Specific Quality Records (i.e. Technical Sheets)
It is common in the chemical processing industry that an organization will have their own technical sheets against which they evaluate the QC status on the lots that are ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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