All ideas

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.

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 ...

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

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...

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 ...

PO History will let you go through the motions of emailing a PO from JOUR-PO, just the same as if the PO were in PO-MASTER. However, no email is sent. This is to prevent the PO from being inadvertently emailed to a vendor a 2nd time, causing it to...

To allow the admin user to change how long the time out time is. If we could stay logged in for longer even if we are not active on the page.

Over time, dealers are selling more items that are not sourced from SP or Essendant. We want to be able to display lead times to end users for items not available on a next day basis. This just become more important given the likely change to the ...

The NDS and List fields are missing from OE Analysis. Those two fields are critical to running reports when trying to see your orders that are NDS. Otherwise you are trying to piece a report together using route code fields and other band aids.

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...