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?

The AP module allows you to post a check to a bogus business period. However, you are unable to void the check because that screen does not allow you to the same bogus business period.

When placing serialized supply orders for a customer with departments It would be nice if the only machines that populated in the assign system/serial number box were the machines that are located on that specific department only and not all of th...

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.

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...

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...

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

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...