All ideas

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.

Some means of flagging items that get sold below cost either in order entry or in purchasing.

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 CPP when you're creating a new contract there is an 'owner' field where you can assign an OW# as a user id for each contract. we use this field for group contracts to identify the current rep for that contract. if you can add that field to the ...

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.

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...

In AR History, add an icon to easily open the customer screen so billing information can be viewed or updated and add the Order History or Order Analysis Screen so that details of orders can be reviewed.

In a customer account, a customer can have multiple SHIP TO addresses. Would like to have ability to DEACTIVATE an address. This would also prevent customer from selecting address ONLINE.

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