All ideas

Currently an invoice can be entered twice on a manifest even if it is already in status B. Errors may occur if we have a -0 or -1, -2, etc. For example, If you are delivering a -1 invoice, the invoice will never go in status B if the warehouse per...

We use Jumptrack for the purpose of going paperless, but when you introduce Hazmat items (chemicals) for Jan/San business, you no longer get to be paperless as there is no way to show this in JT. So we are back to more paper and more processes ins...

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 ...

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

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

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...

We have customers that request an emailed receipt for an order paid via CC. You can do this in AR when you are paying for invoices and I would like to see that option added to OE when it is a prepay order.

If Qty on Hand is turned on for the Guest User, it only displays on the Product Detail Page. It does not display on the Search Results Page. This should function the same as when a User is Logged in and it should display on both Search Results and...

Give us the ability to add a department #/name field and sort by these fields.

When I have a report window open, I need to access information in other modules while referencing the information on the report. However, the report window is hidden as soon as I click anywhere else. This affects Preview Reports, Order Analysis, P...