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    Pick up Customer Specific Invoice Format when Printing "Invoices with Open Balances" from Order Analysis

    We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.
    Steve Danziger over 1 year ago in  0 New Entry

    add Release Batch function to General Ledger Posting/GL Batch Totals tab

    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.
    Thomas Lucas over 1 year ago in  0 New Entry

    Would like to only show A-COST in Order Entry

    Currently only have ability to either show all costs or no costs in OE. Have tried to adjust salesperson settings but still it is either no cost at all or all costs show in OE. Would like to be able to just show A-COST (commission cost for us) in OE.
    Matt Anderson 6 months ago in  0 New Entry

    Remove items from Order Entry History have been returned.

    Customers often order something incorrectly or provide us with incorrect information for their orders and then have to return the item. We do not want that item to show in their order history on the Order Entry screen. We reference the history to ...
    Danielle Perkins 6 months ago in  0 New Entry

    Purchase Order Log File

    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.
    Guest about 2 years ago in  0 New Entry

    download job files from DDMSplus Admin Email/Print Manager

    If your internet is down and/or PlanetPress is down, you are unable to print. In DDMSplus Admin Email/Print Manager, you can view the first 30 lines of a job. It would be helpful if you could view and then click a link to download the entire job s...
    Thomas Lucas about 2 years ago in  1 New Entry

    Checkout Page - "Discounts or Free Items are available" - Flaw/Bug

    If a Users "Price" settings are set to "Do not Display Pricing" when they reach the checkout page the system incorrect believes the items are "Free" and displays "Discounts or Free Items are Available" ECi support suggested this would be an "Enhan...
    Chris Franco about 1 year ago in  0 Reviewing

    Analyze Exceptions by ITEM

    It would be beneficial to be able to view "Analyze Exceptions" by item. This way you're able to verify the disposition of the inventory, on hands - trash - etc.
    Guest about 1 year ago in  0 New Entry

    Customer Price Plans

    Modify Customer Price Plans so that when you're adding items to a price plan the cursor goes back to the item number field after completing a line. Currently you have to click in the field to enter another item number.
    Juliette Trahan about 1 year ago in  0 New Entry

    Excel import for quote or order

    It would be neat to be able to import an excel sheet to order or do a quote.
    Guest over 1 year ago in  0 New Entry