All ideas

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...

Currently an invoice can be entered twice on a manifest even if it is already in status B. Errors may occur if we have a -0 or -1, -2, etc. For example, If you are delivering a -1 invoice, the invoice will never go in status B if the warehouse per...

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.

For accounting purposes and breaking out G/L entries, the deposit report needs to be broken out by location. This will show specific amounts and the specific g/l location.

I work mostly in furniture module however this could apply to others as well. When creating a quote many of them can be 50+ lines and I often have them over 100 lines. Often enough to make it a problem a customer requests that the project be bille...

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...

trying to create a report based off of the data in the JOUR-I file that’s being created from us running the cycle count report ‘I’ for extended inventory based off of the inventory updates we are entering in the SM-A screen then going into SM-N-I ...

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 ...