All ideas

in CPP when you're creating a new contract there is an 'owner' field where you can assign an OW# as a user id for each contract. we use this field for group contracts to identify the current rep for that contract. if you can add that field to the ...

In the AR Posting, Payments (F2) tab, we have the option to charge a credit card that's not on the primary account by selecting the option to "Show Cards for all Departments." We need this option for AR Deposits as well, to be able to charge a Dep...

Give us the ability to add a department #/name field and sort by these fields.

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.

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...

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...

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...

Complete Office would like to include the DDMS Pricing Method with the item details sent back to a customer's eprocurement system in the PunchOutOrderMessage (POOM/Cart Response). This is so the punchout customer can have a visual record of contra...

can you please remove the 'stop import?' pop up in EBS SQL, i never ever want to stop an import! the pop up comes up and is often hidden behind something else so when clicking on the something else I'm actually accidentally stopping the import. It...