All ideas

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 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...

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...

When figuring customer contracts you can pick wholesale cost or purchasing. It would be nice to be able to load a cost plan code so you can create and prefigure a contract based on a cost plan

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...

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...

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 ...

there's an email field in Vendor remit to tab of Vendor Database that I cannot pull onto a report. tech support says that product management isn't adding all fields as reportable (huh? that's insane!) Why have a field in a database that i cannot p...

After the recent update to Order Analysis, the hyperlink that used to show as "Show Exceptions", now just appears as "Show"

Allow for selection of ap gl cash account number when writing checks. For companies with multiple bank accounts this would allow the ap check run gl entries to hit the correct bank account gl number based on the checks / accounts used. Also helpfu...