All ideas

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...

for any dated orders or delayed ship orders add programming so that when we are receiving PO's it's flagged on the PO that the line is for a dated shipment or delayed order so that the warehouse knows to stage the order and not place it on the rou...

Add a known issues area to share system wide known issues and/or a systems indicator to help communicate when challenges are in progress with estimated time of resolution. Sharing this on the customer portal would decrease inbound call Customer su...

We would like to have a feature that would allow us to take a spreadsheet with our defined headers (template) and be able to fill it with line item detail and then take the excel file and import it directly through the purchasing module and into t...

Create a way for a promotion to be set up for vendor specific discounts, i.e. 20% off all MMM products.

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.

I would like to be able to add mass add multiple depts. to multiple users on an account. If there were a check box of all the departments and a check box list of all the users on the same screen where I could match up which users should have the s...

If you don't have the PO transmit reports from when using the (SR-C) to 'Transmit P/O To Vendor', you won't know when or if it was transmitted. If PO Analysis displayed the PTL_DATE & PTL_TIME from PSNL-LOG, it would be helpful to see this wit...

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.

We would like programming enhancement for the customer database under 'delivery' or a new tab or in the shipto/attention tab perhaps so that we can enter customer delivery dates and then any orders placed by the customer will only and automaticall...