All ideas

We have a customer who would like the cost center selection to be where they add the items to their cart, not actually in the cart. Customer would like it added in the highlighted area.

In the furniture department, probably 95+% of what we do are uncatalogued items. We use the copy+paste functionality VERY often to add product descriptions and finishes into order entry. If we didn't it would take us at least 5x as long to do ever...

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...

We propose an enhancement to our system to improve and simplify the sales process for commission purposes. The enhancement should include the following capabilities: Assign Salesperson by Product: Allow salesperson assignment to customers based on...

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...

With the latest ECinteractive release if a User is setup to require the Attention Field, they must select the attention the moment they login. This is causing considerable confusion for approvers. When an approver logs in to approve an order, ECin...

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...

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...

In the AR Post/Change Tab, when you change the GL #, the GL description should display in the lower right hand so you can verify you have entered the correct GL #. The AP posting screen does this.

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...