All ideas

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...

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...

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

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.

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...

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.

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...

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...

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...

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...