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Ability to GROUP when applying credit card payments

The ability to “Group” when applying customer credit card payments? Currently, we can do this when we apply AR checks but the option isn’t available when we are applying credit card payments.
Guest 8 months ago in  0 New Entry

INCREASE CHARACTER COUNT IN LIST FIELD

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.
Guest 11 months ago in  0 New Entry

Drop-down menu for PO number in Short-Buy Purchasing

When I go into Short-Buy and wish to add items to an existing PO, I have to type the PO number in the "User Assigned PO Number" field. A drop-down menu at that point that brings up all the open POs for that vendor would be a big help, and eliminat...
John Langdon over 1 year ago in  0 Reviewing

Allow MORE THAN ONE of the same Module to be Open

Allow a module such as Order Entry to be open at least twice (at the same time.) If you're actively working on something in a module, you would still be able to look up or do something in that same module in a different /second window without need...
Tricia Forbish 12 months ago in  0 New Entry

Report needed to identify "Item not on File" items in I-BOM, I-ALIAS, and I-SUB files

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...
Carolyn Collins over 1 year ago in  1

Separate the Hold Invoice Field from the Method of Invoice Delivery:email, fax, etc

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.
Keith Hagerty 12 months ago in  1

ADD A USER DEFINED 'CUSTOM' TAB TO THE VENDOR DATABASE

We would like to request an enhancement for our Vender Database; we need user a defined ‘custom’ fields tab like we have for item and customer database currently so that we can use for our various different vendor programs, rebates, etc we need a ...
Bern Craddock over 1 year ago in  0 Reviewing

Show Correct PO Vendor in PO Analysis for Annually Duplicated POs

Right now, we store multiple years worth of PO data in our Ensite database (the one used for Purchase Order Analysis, NOT Purchase Order History). When we look up a PO that was duplicated in a previous year (such as a MMDDXX style PO# from the ASB...
Chris Taylor 8 months ago in  0 New Entry

SORT BY ACKNOWLEDGEMENT NUMBER

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.
Carmen Stanley 12 months ago in  0 New Entry

Posting Essendant Credits Using EDI Without Requiring a Debit Memo to Exist

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...
Steve Danziger about 1 year ago in  0 New Entry