All ideas

Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...

If a vendor invoice is entered manually, there is a check box "Override Dept Loc" and a field to enter in the new location. This forces the invoices to post to the specific GL location, even if the PO is for a different inventory location, which t...

Many companies have separate email addresses for invoices versus statements. The only options we have are to 1) send invoices and statements to both email addresses or 2) maintain a manual list of email addresses and manually send statements to them.

we have the ‘Grid’ and ‘List’ view. Do we have the capability to add a ‘condensed’ List view. To be able to display more items on the screen and reduce scrolling.

In OE Analysis and PO Analysis it would be if you could just refresh your query on the results page and obtain updated data. Instead you have to practically close the module and/or go back to your templates and reload the template or reinput your ...

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...

Complete Office would like to include the DDMS Pricing Method with the item details sent back to a customer's eprocurement system in the PunchOutOrderMessage (POOM/Cart Response). This is so the punchout customer can have a visual record of contra...

{"children":[{"type":"paragraph","children":[{"text":"Allow search / limit by debit or credit amount in GL posting history "}]}]}

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...

There is a Customer Rebates icon and screen in the Customer Master, but there is no documentation on these screens at all. We would like to find out how we could use this feature to track referrals, new customer rebates, volume and growth rebates ...