All ideas

This allows us to query against an email address on an order as well as have the email address on the order as one of the columns of data to export.

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...

We use the Furniture module > Post Hours & Approve Cost to post labor costs. We have a Tax Code assigned to the Labor item in Item Inventory so taxes are not calculated on the order for MO tax districts only. This works great when manually ...

When viewing batch totals in GL Posting, you should be able to release the batch from there w/out having to open the text-based (W) screen to release the batch.

I understand in today's world we need to be very careful about protecting our on-line processes but we are selling office supplies not plutonium. If there are dealers that feel this is necessary for their security than it should be an OPTION not f...

In the AR Posting, Payments (F2) tab, we have the option to charge a credit card that's not on the primary account by selecting the option to "Show Cards for all Departments." We need this option for AR Deposits as well, to be able to charge a Dep...

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 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.

It would be neat to be able to import an excel sheet to order or do a quote.

Currently, we have access to the OE-Except and Changes files to identify any modifications made to sales orders, customers, etc. but there is not a log file that records modifications to purchase orders.