All ideas

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.

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

we would like to have a 'created date' field in customer price plans database with a date that the each line item was added to the contract (this is different from the start and end date fields that already exist which goes to activate/deactivate ...

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....

The ability to email invoices to a customer by date range.

I would love to have a mass communication email sent to all dealers (we could sign up, I swear you used to do this, what happened to it?) for example today Paya has been down, all afternoon, our credit card processing is getting stuck when posting...

In Order Entry History, when you run a search, if there is no match, it tells you there is no match and then it asks if you want to search the next sales journal from the LG-A screen. We'd like to see a similar process in the AR History Screen so ...

More fields to allow searching / look up. Such as email field, address field, group field. Make customer query window columns wider to allow better viewing.

Increase size limit of addresses in ddmsplus. Current size limit of characters is well below what is common in other ERPs.

In Order Analysis, Quick Order Lookup, we need a column that shows the billing summary # for the invoice, is applicable. This is available in Order History, but is clunky.