All ideas

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...

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 ...

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.

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...

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...

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

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.

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 ...

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...

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...