All ideas

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.

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.

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...

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.

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.

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.

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...

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

This would be great if we were to automate the process of releasing to JumpTrack with a proc or scheduled task. It is really annoying that this process is very manual. It would save time and accuracy if we could schedule or proc this process.

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.