All ideas

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...

I work mostly in furniture module however this could apply to others as well. When creating a quote many of them can be 50+ lines and I often have them over 100 lines. Often enough to make it a problem a customer requests that the project be bille...

Have received some feedback from our procurement end users that the Quick Order change makes it no longer "quick". I see some real estate that could accommodate additional boxes. Is that a possibility to make this process more effective and less t...

we would like to be able to add a line item to every order by customer. this would be set by account#/dept by a code kind of like an additional volume discount code that could be set up in parameters and then added to the customer/dept by that cod...

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...

trying to create a report based off of the data in the JOUR-I file that’s being created from us running the cycle count report ‘I’ for extended inventory based off of the inventory updates we are entering in the SM-A screen then going into SM-N-I ...

When figuring customer contracts you can pick wholesale cost or purchasing. It would be nice to be able to load a cost plan code so you can create and prefigure a contract based on a cost plan

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...

When an ACUM order comes in all the Ship To info/route is shown in the body of the ticket. When a ticket is manually placed, why does the same information not show up in the body of the ticket

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...