All ideas

TM Manifesting is a very powerful tool, but there is no pipeline out of the process for special handling orders. What if we messed this order up twice and a supervisor needs to pull it? What if we have supervisors pull orders for new customers the...

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...

Add a known issues area to share system wide known issues and/or a systems indicator to help communicate when challenges are in progress with estimated time of resolution. Sharing this on the customer portal would decrease inbound call Customer su...

Assist the user experience in the LFA1 screen by adding a feature to copy details from one ASB call to another, which would streamline the process for users needing to make similar calls with minor adjustments. Here’s a general approach on how you...

We would like to have a feature that would allow us to take a spreadsheet with our defined headers (template) and be able to fill it with line item detail and then take the excel file and import it directly through the purchasing module and into t...

Allow a module such as Order Entry to be open at least twice (at the same time.) If you're actively working on something in a module, you would still be able to look up or do something in that same module in a different /second window without need...

If you don't have the PO transmit reports from when using the (SR-C) to 'Transmit P/O To Vendor', you won't know when or if it was transmitted. If PO Analysis displayed the PTL_DATE & PTL_TIME from PSNL-LOG, it would be helpful to see this wit...

The function of this field causes issues when you have a customer that wants to be bill ship complete (C) but also wants invoices emailed to them as well as statements. This field needs to be dedicated to one or the other because it can't do both.

can you please remove the 'stop import?' pop up in EBS SQL, i never ever want to stop an import! the pop up comes up and is often hidden behind something else so when clicking on the something else I'm actually accidentally stopping the import. It...

We would like the ability to print invoices showing partial payments.