All ideas

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...

We propose an enhancement to our system to improve and simplify the sales process for commission purposes. The enhancement should include the following capabilities: Assign Salesperson by Product: Allow salesperson assignment to customers based on...

In the furniture department, probably 95+% of what we do are uncatalogued items. We use the copy+paste functionality VERY often to add product descriptions and finishes into order entry. If we didn't it would take us at least 5x as long to do ever...

we need to be able to create specialty contracts (like restrictive or inclusive) when creating advanced contracts. We currently do NOT have that ability and we need it as we are moving a.. contracts to advanced contracts as a business rule but we ...

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...

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...

The item explode feature through DDMS O/E has challenges when trying to use it on the website. This feature can be used for a variety of things from standard furniture configurations, selling accessories as a bundle, New Employee starter supplies,...

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...

Allow new sales tax districts to be imported from an Excel File