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Copy and or Xerox ASB Call or add it to Graphical

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...
Christopher Androlia about 1 year ago in  0 New Entry

Ability to GROUP when applying credit card payments

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.
Guest 10 months ago in  0 New Entry

Add Customer SIC Field to Order Analysis-Item Details

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?
Carolyn Collins over 1 year ago in  0 New Entry

Show Correct PO Vendor in PO Analysis for Annually Duplicated POs

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...
Chris Taylor 11 months ago in  0 New Entry

add button to Machine Monitor to delete MonCols.ini settings

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.
Thomas Lucas 11 months ago in  0 New Entry

Add Essendant Ship Codes for Special Order Drop Ship Items

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...
Steve Danziger 5 months ago in  0 New Entry

AR Posting allows you to post payment with a blank check # field.

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.
Gail Munekawa 11 months ago in  0 New Entry

Allow editing / changing item vendor catalog data like you can do with item wholesaler data

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...
Guest 11 months ago in  2 New Entry

THE ABILITY TO ADD A LINE AUTOMATICALLY TO EVERY ORDER FOR A CUSTOMER THAT IS NOT A SMALL ORDER FEE

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...
Bern Craddock over 1 year ago in  0 New Entry

DO NOT ALLOW DDMS USERS WITH ONLY QUOTE FUNCTION ALLOWED IN O/E TO MODIFY ORDERS

we have functions allowed in order entry and for our salespeople we only allow them to create QUOTES and modify quotes yet they are able to get into ANY ORDER that is on hold and modify it, void it etc and that makes no sense to me that we have th...
Bern Craddock about 1 year ago in  1 Other (non-idea)