All ideas

PO History will let you go through the motions of emailing a PO from JOUR-PO, just the same as if the PO were in PO-MASTER. However, no email is sent. This is to prevent the PO from being inadvertently emailed to a vendor a 2nd time, causing it to...

we would like to have the system to have the ability for us to set up automatically emailing past due invoices to customers by customer so some fields in customer database where we could say Y to 'email past due invoices' and set up by 30, 60 or 9...

The NDS and List fields are missing from OE Analysis. Those two fields are critical to running reports when trying to see your orders that are NDS. Otherwise you are trying to piece a report together using route code fields and other band aids.

We need to be able to pull a Customer ship to list that has the dept name in it as well. Reason being, I have a customer that has 200 + depts. Each dept has a specific dept name. I need to be able to correlate with special month end reports that m...

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at ...

It would be helpful to be able to Final Receive multiple purchase orders in Purchase Order Entry. Similar to the way you can check multiple ticket numbers while browsing to Final Verify in Order Entry. Having to key all these in manually one at a ...

This would be helpful for when looking a customer, sometimes they will give you the address as their name has changed or it is DBA another name or if they have many locations

If a Users "Price" settings are set to "Do not Display Pricing" when they reach the checkout page the system incorrect believes the items are "Free" and displays "Discounts or Free Items are Available" ECi support suggested this would be an "Enhan...

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.