All ideas

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...

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...

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 ...

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.

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.

When using the Short Buy screen we are needing to see the Purchasing Vendor Cost, the wholesale cost shows, but no one buys at wholesale cost. The Wholesale record that holds the Asterisk as Set Purchaser should be the Wholesale cost reflected on ...

When I have a report window open, I need to access information in other modules while referencing the information on the report. However, the report window is hidden as soon as I click anywhere else. This affects Preview Reports, Order Analysis, P...

When I go into Short-Buy and wish to add items to an existing PO, I have to type the PO number in the "User Assigned PO Number" field. A drop-down menu at that point that brings up all the open POs for that vendor would be a big help, and eliminat...

we want to be able to use a scanner when receiving lines on PO's into the warehouse so we could scan the bar code/UPC and it tells us the bin location for putting the stock away so we aren't misplacing product in the wrong bins, do we have anythin...