All ideas

Allow for selection of ap gl cash account number when writing checks. For companies with multiple bank accounts this would allow the ap check run gl entries to hit the correct bank account gl number based on the checks / accounts used. Also helpfu...

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...

When in the Admin icon and Table Export, having CONTRACTS as either a separate Group or included under either inventory or order entry group.

WHEN PULLING A LOW STOCK REPORT AND WORKING THROUGH PRODUCT CLASSES THAT WE ARE LOOKING AT, IF THE COST IS INCORRECTLY COMMUNICATING BECAUSE THE VENDOR IS NOT A DIRECT BUY RECORD, WE SHOULD BE ABLE TO ALTER THE COST TO MATCH WHICHEVER COST IT IS T...

Currently, for clients with serialized machines, the credit limit does not account for billing or payment of invoices. Hence, the credit limits are always distorted.

We would like to request 2 new fields, say mappable in the invoice header area OR in a dropdown that we can populate or is already populated in customer database 2 standalone fields we could use to populate but NOT added into ‘order notes’ or in a...

Please provide permission to paste and override existing files within the hosted file explorer folders. At the least within the OPUS Vendor folder. Concern: currently when you have custom files to load through OPUS you have to upload the files int...

we would like to be able to categorize better all uncataloged items we enter into orders so that we can better report detailed spending reports to customers, for business reviews and internally so we know what is being uncataloged instead of just ...

When an ACUM order comes in all the Ship To info/route is shown in the body of the ticket. When a ticket is manually placed, why does the same information not show up in the body of the ticket

Would like to have a security item to restrict rights for viewing & editing the furniture scheduler.