All ideas

We would like to request 2 new fields, say mappable in the invoice header area OR in a dropdown that we can populate or is already populated in customer database 2 standalone fields we could use to populate but NOT added into ‘order notes’ or in a...

Please provide permission to paste and override existing files within the hosted file explorer folders. At the least within the OPUS Vendor folder. Concern: currently when you have custom files to load through OPUS you have to upload the files int...

we would like to be able to categorize better all uncataloged items we enter into orders so that we can better report detailed spending reports to customers, for business reviews and internally so we know what is being uncataloged instead of just ...

Would like to have a security item to restrict rights for viewing & editing the furniture scheduler.

Create a way for a promotion to be set up for vendor specific discounts, i.e. 20% off all MMM products.

I would like to be able to add mass add multiple depts. to multiple users on an account. If there were a check box of all the departments and a check box list of all the users on the same screen where I could match up which users should have the s...

WHEN PULLING A LOW STOCK REPORT AND WORKING THROUGH PRODUCT CLASSES THAT WE ARE LOOKING AT, IF THE COST IS INCORRECTLY COMMUNICATING BECAUSE THE VENDOR IS NOT A DIRECT BUY RECORD, WE SHOULD BE ABLE TO ALTER THE COST TO MATCH WHICHEVER COST IT IS T...

Currently, for clients with serialized machines, the credit limit does not account for billing or payment of invoices. Hence, the credit limits are always distorted.

When an ACUM order comes in all the Ship To info/route is shown in the body of the ticket. When a ticket is manually placed, why does the same information not show up in the body of the ticket

I would like to see a field in the "Browse Purchase Orders" in the "Purchase Order Entry" program that indicates, at a glance, whether a PO has been Pre-Received or Final Received.