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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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Votes
2
Tracking On Time Performance
One of the major metrics any sales, purchasing and production manager looks to is how well are they delivering versus what was promised. It would be nice if x3 came ...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
4
Ability to be able to track Lost Sales Opportunities
It is common for many organizations to provide sales quotes to their clients and then the sales people will follow up and sometimes they win the deal and sometimes they ...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
New tabs on the business partner and contact files for social media ...
Social media outlets such as facebook, twitter, linkedin, instagram, etc contain a lot of important new information on a company's business partners and contacts. It ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Email history access from business partner and contact files
I've seen in some software packages the ability to access the history of all emails associated with an individual from the person's contact file. In addition, the ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
1
Adding Business Partner Name to Objects that reference ...
Most of the left list objects in x3 contain only the BP identification number and not the BP name. Invariably on most implementations we always go into the object ...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
6
Quantity Changes on Back-to-Back Sales Order transferring to the ...
Currently when the quantity on a back to back sales order line is updated that change in quantity does not carry over to the respective back to back purchase order line. ...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
Add Shipping Site and User as a Filter in Delivery Auto Invoicing ...
I've had many clients that need additional filters when running the delivery auto invoicing process (FUNAUTINVD). Two of the more popular were shipping site and user. ...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
1
General Parameter for Ship Date vs Expect Delivery Date on Sales Order ...
At present in x3 the user is required to specify the "Requested Delivery Date" on the sales order and then x3 will look to the Delivery LT specified on the Customer's ...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
5
Indicator on the PO header indicating "Back-to-Back" PO
At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful ...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
Add a filter for "Intersite" (BETFCY) on the CONSCSD and CONSCSF ...
Many organizations will use these inquiries as a means of determining the delivery records that have been validated and need to be invoiced. Time and time again we run ...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
Variance % Parameter on NA-WIPVAL and XBWIPVAL reports
A common recommendation I have for clients is that they should review the closed work orders on the WIP valuation reports before they perform the WIP finalization. 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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