All ideas

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...

Need an option in DDMS to send invoices to customers via cXML if they don’t have a punchout with GOS. I am seeing more and more of these requests to connect from 3PV like SAP and Ariba and it seems like it just puts more manual work on the Dealer ...

This update has broken so many things and caused so many issues. The fact that you can't use the same email for accounts makes no sense. We have customers that need to use multiple accounts but only have one email and this completely messes that u...

we are no longer able to toggle off the parameter 'email confirmation to customer when account has been created' when adding new users to ECIPLUS the parameter has been set to 'true' as of yesterday with no way for us to change it to false or togg...

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...

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...

It would be great to create user lists for just a User, not an account or department on Ecinteractive Plus.

We would like programming enhancement for the customer database under 'delivery' or a new tab or in the shipto/attention tab perhaps so that we can enter customer delivery dates and then any orders placed by the customer will only and automaticall...

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.

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...