All ideas

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.

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.

Currently, if you try to sort by cost or extended cost, it sorts by the first digit, instead of by the actual cost. We want the ability to sort by the actual number in these fields.

we would like to be able to have an 'item/customer' field added so we can code an item for a customer (or a group of customers) to allow only those customers to order the item (item code used to tag the item would also be assigned to the customer(...

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...

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 ...

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

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.

Would like to be able to have the Quantity On Hand display in quick order.

When you are searching something up in order history you only have the ability to search something up to one year without changing the settings or parameters of your search. However, I think it would be beneficial if it allowed more time than a ye...