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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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Votes
2
Option to Apply Early Payment Discounts Based on Gross Sales Amount
Currently the auto calculation of an early AR discount can only be based on the net price of the invoice, but I've encountered some clients that wish for the discount to ...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
second payment terms field
A second Payment Terms field against BP's that would write a second DUDDAT field to GACCDUDATE and be available for reporting and payment proposals. where cashflow is ...by: jeremy k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
20
Send System-wide notifications to users
Add ability for admins (or certain authorized users) to send system-wide messages to users. This would be a message log system such that logged-in users would get the ...by: Parker B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Technical
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Votes
8
Add the Invoice Date to the GACCDUDATE record
Currently the Due Date table (GACCDUDATE) only has the creation date CREDAT and due date DUDDAT of the open item. It would make things substantially easier from 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
7
Simplify the Process of Setting up Crystal Reports to be Internally ...
It should be an easy exercise for an end user/ customer system admin to setup a crystal report to be emailed out to a distribution of users on a schedule. Currently this ...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
5
Original Promise Dates on Sales Orders and Purchase Orders
It would be helpful if there was an original promise date on both the sales order header/lines and the purchase order header/lines. For example at present a buyer issues ...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
Increase the length of the code (key) fields on the BP Tax Rule and ...
Currently the key fields on the BP Tax Rules (GESTVB) and Tax Rates (GESTVT) only accommodate 5 characters max length. It would be helpful if these key fields were ...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
New Business Partner type for "Competitor"
For many organizations it is critically important to keep close tabs on their competition. It would be helpful if there was a new business partner type dedicated for ...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
Purchase Order Receipt Workbench
It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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