All ideas

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...

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 ...

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...

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...

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.

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...

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.

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 ...

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...

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...