All ideas

Add a known issues area to share system wide known issues and/or a systems indicator to help communicate when challenges are in progress with estimated time of resolution. Sharing this on the customer portal would decrease inbound call Customer su...

It would be very helpful to have a manual for the customer module. This would contain information on all the fields and their possible codes and meanings. Example: Order Entry 2 tab ; Statement Exempt field ; choices: E=email, N=print, Y=none. Thi...

When I have a report window open, I need to access information in other modules while referencing the information on the report. However, the report window is hidden as soon as I click anywhere else. This affects Preview Reports, Order Analysis, P...

We would like to have a feature that would allow us to take a spreadsheet with our defined headers (template) and be able to fill it with line item detail and then take the excel file and import it directly through the purchasing module and into t...

The function of this field causes issues when you have a customer that wants to be bill ship complete (C) but also wants invoices emailed to them as well as statements. This field needs to be dedicated to one or the other because it can't do both.

we want to be able to use a scanner when receiving lines on PO's into the warehouse so we could scan the bar code/UPC and it tells us the bin location for putting the stock away so we aren't misplacing product in the wrong bins, do we have anythin...

for any dated orders or delayed ship orders add programming so that when we are receiving PO's it's flagged on the PO that the line is for a dated shipment or delayed order so that the warehouse knows to stage the order and not place it on the rou...

If Qty on Hand is turned on for the Guest User, it only displays on the Product Detail Page. It does not display on the Search Results Page. This should function the same as when a User is Logged in and it should display on both Search Results and...

The item explode feature through DDMS O/E has challenges when trying to use it on the website. This feature can be used for a variety of things from standard furniture configurations, selling accessories as a bundle, New Employee starter supplies,...

If you don't have the PO transmit reports from when using the (SR-C) to 'Transmit P/O To Vendor', you won't know when or if it was transmitted. If PO Analysis displayed the PTL_DATE & PTL_TIME from PSNL-LOG, it would be helpful to see this wit...