All ideas

we have the ‘Grid’ and ‘List’ view. Do we have the capability to add a ‘condensed’ List view. To be able to display more items on the screen and reduce scrolling.

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 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.

Complete Office would like to include the DDMS Pricing Method with the item details sent back to a customer's eprocurement system in the PunchOutOrderMessage (POOM/Cart Response). This is so the punchout customer can have a visual record of contra...

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 ...

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.

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

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...

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...

In Order Analysis, Quick Order Lookup, we need a column that shows the billing summary # for the invoice, is applicable. This is available in Order History, but is clunky.