All ideas

More fields to allow searching / look up. Such as email field, address field, group field. Make customer query window columns wider to allow better viewing.

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at ...

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 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 ...

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.

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.

With the new update limiting email addresses to only one account for online users, we are having so many issues where buyers have multiple logins for their accounts and now cannot be setup that way. For instance, one buyer buys for company A and c...

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...

If a vendor invoice is entered manually, there is a check box "Override Dept Loc" and a field to enter in the new location. This forces the invoices to post to the specific GL location, even if the PO is for a different inventory location, which t...