All ideas

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 ...

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...

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...

When in the Admin icon and Table Export, having CONTRACTS as either a separate Group or included under either inventory or order entry group.

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...

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 ...

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...