All ideas

A feature to attach external files to a customer record. Examples Tax exempt forms, Credit card authorization approval/signature.

I understand in today's world we need to be very careful about protecting our on-line processes but we are selling office supplies not plutonium. If there are dealers that feel this is necessary for their security than it should be an OPTION not f...

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.

When viewing batch totals in GL Posting, you should be able to release the batch from there w/out having to open the text-based (W) screen to release the batch.

Currently, we have access to the OE-Except and Changes files to identify any modifications made to sales orders, customers, etc. but there is not a log file that records modifications to purchase orders.

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...

This would be great if we were to automate the process of releasing to JumpTrack with a proc or scheduled task. It is really annoying that this process is very manual. It would save time and accuracy if we could schedule or proc this process.

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.

It would be neat to be able to import an excel sheet to order or do a quote.

in CPP when you're creating a new contract there is an 'owner' field where you can assign an OW# as a user id for each contract. we use this field for group contracts to identify the current rep for that contract. if you can add that field to the ...