All ideas

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...

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.

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...

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.

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...

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...

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

Synnex ASB wholesaler is lacking important ASB processing parameters. Can you program Final receive and final receive and add to auto-flush so that we can include Synnex in our ASB call lineup and have these same features available that already ex...

Accounts that have requested to be setup eProcurement (punch-out) are unable to utilize the promotional codes that are setup in DDMS. While the standard website user can utilize promotional codes easily, the eProcurement user can't.

The AP-PAY file only shows the total amount of all vendors to be paid. I'd like to see the amount scheduled for payment for the vendor displaying on the screen so I don't have to run the Vendor Recap Report to verify the amount.