All ideas

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.

This allows us to query against an email address on an order as well as have the email address on the order as one of the columns of data to export.

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...

Allow user to sort Favorites section in the new UI. Currently it adds new favorites to the bottom on the list. If the new favorite is related to another favorite further up the list, we would like to be able to move it up next to the related favor...

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

This would allow statements to be emailed to customers that have email addresses that are too long to fit in the email field on the customer master screen

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...

Right now, we store multiple years worth of PO data in our Ensite database (the one used for Purchase Order Analysis, NOT Purchase Order History). When we look up a PO that was duplicated in a previous year (such as a MMDDXX style PO# from the ASB...

Allow a second IP address to be accepted for Planet Press when failover internet is necessary.