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 have the ‘Grid’ and ‘List’ view. Do we have the capability to add a ‘condensed’ List view. To be able to display more items on the screen and reduce scrolling.

There is a Customer Rebates icon and screen in the Customer Master, but there is no documentation on these screens at all. We would like to find out how we could use this feature to track referrals, new customer rebates, volume and growth rebates ...

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...

To allow the admin user to change how long the time out time is. If we could stay logged in for longer even if we are not active on the page.

Complete Office would like to include the DDMS Pricing Method with the item details sent back to a customer's eprocurement system in the PunchOutOrderMessage (POOM/Cart Response). This is so the punchout customer can have a visual record of contra...

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

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 ...