All ideas

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

Add the ability to enroll customers into receiving a percentage charge for the credit card fees we incur. Have this be a bottom line to an invoice/order like tax that is added on to the full order. Ideally this would be a feature you could turn on...

It would be helpful to be able to Final Receive multiple purchase orders in Purchase Order Entry. Similar to the way you can check multiple ticket numbers while browsing to Final Verify in Order Entry. Having to key all these in manually one at a ...

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.

OPUS loads a 2 character "Ship Code" for SP Catalog Special Order items into our item database. DDMS stores these codes in the "Ship Code" parameters and then translates them into the related delayed shipping time messages that display online in e...

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...

we would like to have the system to have the ability for us to set up automatically emailing past due invoices to customers by customer so some fields in customer database where we could say Y to 'email past due invoices' and set up by 30, 60 or 9...

We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.

This would be helpful for when looking a customer, sometimes they will give you the address as their name has changed or it is DBA another name or if they have many locations