All ideas

Some means of flagging items that get sold below cost either in order entry or in purchasing.

If your internet is down and/or PlanetPress is down, you are unable to print. In DDMSplus Admin Email/Print Manager, you can view the first 30 lines of a job. It would be helpful if you could view and then click a link to download the entire job s...

After the recent update to Order Analysis, the hyperlink that used to show as "Show Exceptions", now just appears as "Show"

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.

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.

It would be great to create user lists for just a User, not an account or department on Ecinteractive Plus.

we have functions allowed in order entry and for our salespeople we only allow them to create QUOTES and modify quotes yet they are able to get into ANY ORDER that is on hold and modify it, void it etc and that makes no sense to me that we have th...

It would be most beneficial to have the Purchasing Vendor Cost on the Short-Buy Screen instead of the "Wholesale Cost". The Contract/Wholesale Vendor Cost that is Asterisked on the Vendor Screen should be the Cost & record you see. It is the c...

In AR History, add an icon to easily open the customer screen so billing information can be viewed or updated and add the Order History or Order Analysis Screen so that details of orders can be reviewed.

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...