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.

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

we want to be able to use a scanner when receiving lines on PO's into the warehouse so we could scan the bar code/UPC and it tells us the bin location for putting the stock away so we aren't misplacing product in the wrong bins, do we have anythin...

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.

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...

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

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...

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 ...

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...

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.