All ideas

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 ...

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.

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 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...

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 ...

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 ...