All ideas

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

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 Final Receive multiple purchase orders in Purchase Order Entry. Similar to the way you can check multiple ticket numbers while browsing to Final Verify in Order Entry. Having to key all these in manually one at a ...

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.

OPUS loads a 2 character "Ship Code" for SP Catalog Special Order items into our item database. DDMS stores these codes in the "Ship Code" parameters and then translates them into the related delayed shipping time messages that display online in e...

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...

We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.

we would like to have a 'created date' field in customer price plans database with a date that the each line item was added to the contract (this is different from the start and end date fields that already exist which goes to activate/deactivate ...

The ability to email invoices to a customer by date range.