All ideas

We need to be able to set up more than 99 different SP LOC parameters (L6C) now that SP is our 1st call wholesaler and the HP Big Deal program has changed to allow ONLY 1 UNIQUE CUSTOMER TO 1 SP HPBD ACCOUNT# I need to set up separate L6C paramete...

When you are doing a large credit ticket going to every line to select the disposition takes more time than it should when creating a credit!

Being able to expire volume discounts by customer would be helpful. This way it is not just applied and then forgot about. Having an alert for expiring Volume Discount customers would also be very helpful.

I know that there is Notes Everywhere but that actually isn't accurate. We would like to be able to put notes on Individual Price Plans when changes are made and/or have the last actions kept in an easily accessible log file. Sometimes we make cha...

We have the ability to export AP and AR history but it is only for the 'Master' files so AP-MASTER, AR-MASTER. We would like the ability to export from archived sales journals AP-JOUR, for example

Automatically charge a percentage fee for credit card payments on account to offset fees we pay.

With the new required credit card process DDMS is implementing, the customer has to put in their CC information through the email we send them. There is no way of knowing if or when they complete that.

We desire to see an option to see a Dashboard View of things like Sales, AR, AP, Low stock Inventory all with a quick view without having to run reports and manually create a Daily Report with Excel. Software like Quick Books offers this enhanceme...

It would be helpful to be able to limit your lookup in OE Analysis by date and time. I may only want to see orders that have been placed between 7AM and 12PM so I know how to staff

we would like to be able to increase the cost on orders tied to PO's when receiving PO's. for some PO's that have tickets tied to them we need to increase the 'A.cost' on the order when the lines on the PO are received. we do not want to increase ...