All ideas

Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...

If a vendor invoice is entered manually, there is a check box "Override Dept Loc" and a field to enter in the new location. This forces the invoices to post to the specific GL location, even if the PO is for a different inventory location, which t...

In the AR Posting, Payments (F2) tab, we have the option to charge a credit card that's not on the primary account by selecting the option to "Show Cards for all Departments." We need this option for AR Deposits as well, to be able to charge a Dep...

Over time, dealers are selling more items that are not sourced from SP or Essendant. We want to be able to display lead times to end users for items not available on a next day basis. This just become more important given the likely change to the ...

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...

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 ...

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...

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.

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.

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