All ideas

we are no longer able to toggle off the parameter 'email confirmation to customer when account has been created' when adding new users to ECIPLUS the parameter has been set to 'true' as of yesterday with no way for us to change it to false or togg...

With more enhancements happening in O/E Analysis vs. O/E History, it would be great to be able to see the inventory Disposition on Credits. You can find out if the inventory went on hands or to Vendor or to Trash.

We would like to be able to do reporting on returns/credits through Order Analysis. Currently, if you want to know the reason for a return, you have to look in O/E History. We would like to have those reason codes available in OA.

In Order Analysis, the Customer SIC field is there if you want to Analyze Orders, but not if you want to Analyze Line Items. Can it be added?

there's an email field in Vendor remit to tab of Vendor Database that I cannot pull onto a report. tech support says that product management isn't adding all fields as reportable (huh? that's insane!) Why have a field in a database that i cannot p...