All ideas

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.

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 ...

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...

Allow user to sort Favorites section in the new UI. Currently it adds new favorites to the bottom on the list. If the new favorite is related to another favorite further up the list, we would like to be able to move it up next to the related favor...

Some means of flagging items that get sold below cost either in order entry or in purchasing.

Allow a second IP address to be accepted for Planet Press when failover internet is necessary.

This would allow statements to be emailed to customers that have email addresses that are too long to fit in the email field on the customer master screen

In a customer account, a customer can have multiple SHIP TO addresses. Would like to have ability to DEACTIVATE an address. This would also prevent customer from selecting address ONLINE.

Need an option in DDMS to send invoices to customers via cXML if they don’t have a punchout with GOS. I am seeing more and more of these requests to connect from 3PV like SAP and Ariba and it seems like it just puts more manual work on the Dealer ...