All ideas

With more enhancements happening in O/E Analysis vs. O/E History, it would be great to be able to see the inventory Disposition on Credits. You can find out if the inventory went on hands or to Vendor or to Trash.

We would like to be able to do reporting on returns/credits through Order Analysis. Currently, if you want to know the reason for a return, you have to look in O/E History. We would like to have those reason codes available in OA.

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...

We would like the ability to print invoices showing partial payments.

Delivery Manifest won't let you transfer a ticket from a manifest after it's departed, but (TS) does. So if they have a ticket that's not delivered today, text-based is the only way to manage it. We can't delete it from a manifest either, which wo...

When in DDMS Plus Order Entry, if I enter an item but don't click on Accept and then close the Order Entry window, the program deletes my entry. It would be extremely handy if, when I clicked on the "X" to close, I was asked if I really wanted to ...

Allow a second IP address to be accepted for Planet Press when failover internet is necessary.

This would allow statements to be emailed to customers that have email addresses that are too long to fit in the email field on the customer master screen

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...

In the AR Post/Change Tab, when you change the GL #, the GL description should display in the lower right hand so you can verify you have entered the correct GL #. The AP posting screen does this.