All ideas

Many times a day, when entering orders in Order Entry, there is a need to access their information in Order Analysis. It would be expeditious to have their account number displayed in the Item Detail window.

It would be extremely helpful for those of us who Initial Verify online orders throughout the day to have a visual or audio notification that an order has been received from a customer.

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...

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.

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...

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 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