All ideas

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...

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 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.

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...

If the Machine Monitor columns are adjusted and the column widths become skewed, making the data unreadable, the only fix is to delete the MonCols file for the user.

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.

we need to be able to create specialty contracts (like restrictive or inclusive) when creating advanced contracts. We currently do NOT have that ability and we need it as we are moving a.. contracts to advanced contracts as a business rule but we ...

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...

we would like to be able to add a line item to every order by customer. this would be set by account#/dept by a code kind of like an additional volume discount code that could be set up in parameters and then added to the customer/dept by that cod...

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...