All ideas

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

The NDS and List fields are missing from OE Analysis. Those two fields are critical to running reports when trying to see your orders that are NDS. Otherwise you are trying to piece a report together using route code fields and other band aids.

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(...

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

Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...

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 ...

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.

currently when you are entering a quote and you want to change the sell price by changing the GP% you have to enter the 'price/cost' change password but you're not changing the cost! you're only changing the sell price so why is the ONLY password ...

Customers want the option to make item cost centers required by user online and not have to click the button on the customer account making it required. If a user who isn't required to user them, does, the cost center should still shows on tickets...

Currently only have ability to either show all costs or no costs in OE. Have tried to adjust salesperson settings but still it is either no cost at all or all costs show in OE. Would like to be able to just show A-COST (commission cost for us) in OE.