All ideas

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 ...

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 ...

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...

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...

Synnex ASB wholesaler is lacking important ASB processing parameters. Can you program Final receive and final receive and add to auto-flush so that we can include Synnex in our ASB call lineup and have these same features available that already ex...

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 need to be able to pull a Customer ship to list that has the dept name in it as well. Reason being, I have a customer that has 200 + depts. Each dept has a specific dept name. I need to be able to correlate with special month end reports that m...

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at ...