All ideas

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?

Allow new sales tax districts to be imported from an Excel File

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...

Synnex ASB wholesaler is lacking important ASB processing parameters. Can you program Final receive and final receive and add to auto-flush so that we can include Synnex in our ASB call lineup and have these same features available that already ex...

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...

The option to Inquiry or Change should be required to be answered by the end user prior to entering the Machine Detail screen This screen opens to live data, the end user should be forced to request to be able to make changes in this screen, it sh...

it would be helpful if Admin displayed the dealer name from (L0) before you login and then at the top of the Admin window after logging in similar to how the user is displayed next to the Logout button. This would benefit users who regularly conne...

Currently an invoice can be entered twice on a manifest even if it is already in status B. Errors may occur if we have a -0 or -1, -2, etc. For example, If you are delivering a -1 invoice, the invoice will never go in status B if the warehouse per...

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...