All ideas

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.

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...

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.

Assist the user experience in the LFA1 screen by adding a feature to copy details from one ASB call to another, which would streamline the process for users needing to make similar calls with minor adjustments. Here’s a general approach on how you...

In Order Analysis, the Customer SIC field is there if you want to Analyze Orders, but not if you want to Analyze Line Items. Can it be added?

Right now, we store multiple years worth of PO data in our Ensite database (the one used for Purchase Order Analysis, NOT Purchase Order History). When we look up a PO that was duplicated in a previous year (such as a MMDDXX style PO# from the ASB...

OPUS loads a 2 character "Ship Code" for SP Catalog Special Order items into our item database. DDMS stores these codes in the "Ship Code" parameters and then translates them into the related delayed shipping time messages that display online in e...

Users are allowed to post a check in the AR posting screen without entering a check #. Ideally, would like the check # field be required to have information in it.

I would like to be able to correct item vendor records found in I-CAT or item vendor records tied to a catalog. This is possible with item wholesaler records (I-WHL) but not with catalog records. From the Vendor tab of the item database, right cli...