All ideas

Modify Customer Price Plans so that when you're adding items to a price plan the cursor goes back to the item number field after completing a line. Currently you have to click in the field to enter another item number.

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.

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.

It would be beneficial to be able to view "Analyze Exceptions" by item. This way you're able to verify the disposition of the inventory, on hands - trash - etc.

With the latest ECinteractive release if a User is setup to require the Attention Field, they must select the attention the moment they login. This is causing considerable confusion for approvers. When an approver logs in to approve an order, ECin...

Currently, if you try to sort by cost or extended cost, it sorts by the first digit, instead of by the actual cost. We want the ability to sort by the actual number in these fields.

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...

Fields where email address can be set for customers. Some of them have limitation. Limitation of characters (limit). We have some longer address we can not use do to current character limits. Emails for STATEMENTS are limited to 1 email recipient....

We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.