All ideas

we would like to be able to have an 'item/customer' field added so we can code an item for a customer (or a group of customers) to allow only those customers to order the item (item code used to tag the item would also be assigned to the customer(...

I understand in today's world we need to be very careful about protecting our on-line processes but we are selling office supplies not plutonium. If there are dealers that feel this is necessary for their security than it should be an OPTION not f...

When you are searching something up in order history you only have the ability to search something up to one year without changing the settings or parameters of your search. However, I think it would be beneficial if it allowed more time than a ye...

The option to Inquiry or Change should be required to be answered by the end user prior to entering the Machine Detail screen This screen opens to live data, the end user should be forced to request to be able to make changes in this screen, it sh...

It would be helpful if you could flush a purchase order when final receiving the from PO Entry screen without having to open the (TR) screen.

It's understood that security protocols are meant to help protect users, but can we also agree that we need to make it easy for customers to use the platform? We would like to propose a never expires and a cannot change password option under the s...

Currently, we have access to the OE-Except and Changes files to identify any modifications made to sales orders, customers, etc. but there is not a log file that records modifications to purchase orders.

In the furniture department, probably 95+% of what we do are uncatalogued items. We use the copy+paste functionality VERY often to add product descriptions and finishes into order entry. If we didn't it would take us at least 5x as long to do ever...

In the AR Post/Change Tab, when you change the GL #, the GL description should display in the lower right hand so you can verify you have entered the correct GL #. The AP posting screen does this.

The ability to “Group” when applying customer credit card payments? Currently, we can do this when we apply AR checks but the option isn’t available when we are applying credit card payments.