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Customer Rebates in Customer Master

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 ...
Carolyn Collins 3 months ago in  0 New Entry

Need to have the NDS and Customer List Fields added to OE Analysis

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.
Keith Hagerty 3 months ago in  0 New Entry

EcinteractivePLUS Eprocurement - DDMS Pricing Method in POOM

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...
Shaun McNeeley 30 days ago in  0 New Entry

Admin Time Out

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.
Carli Williams 2 months ago in  0 New Entry

Ability to run Customer Reports that pulls Dept Name field in Order Analysis, Etc.

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...
Jennifer Walters 5 months ago in  0 New Entry

Correct credit card credits gl account used to be credit card GL instead of cash GL

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 ...
Guest 4 months ago in  0 New Entry

Ability to search a customer by addess

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
Guest 12 months ago in  1 New Entry

Receive Multiple Purchase Orders

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 ...
Bobby Kubitschek 5 months ago in  0 New Entry

Update Email Options

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....
Guest over 1 year ago in  0 Reviewing

Quantity On Hand Management - Quick Order

Would like to be able to have the Quantity On Hand display in quick order.
Seth Lindauer 23 days ago in  0 New Entry