All ideas

The ability to “Group” when applying customer credit card payments? Currently, we can do this when we apply AR checks but the option isn’t available when we are applying credit card payments.

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.

Allow a module such as Order Entry to be open at least twice (at the same time.) If you're actively working on something in a module, you would still be able to look up or do something in that same module in a different /second window without need...

Right now, we store multiple years worth of PO data in our Ensite database (the one used for Purchase Order Analysis, NOT Purchase Order History). When we look up a PO that was duplicated in a previous year (such as a MMDDXX style PO# from the ASB...

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...

Assist the user experience in the LFA1 screen by adding a feature to copy details from one ASB call to another, which would streamline the process for users needing to make similar calls with minor adjustments. Here’s a general approach on how you...

Users are allowed to post a check in the AR posting screen without entering a check #. Ideally, would like the check # field be required to have information in it.

I would like to be able to correct item vendor records found in I-CAT or item vendor records tied to a catalog. This is possible with item wholesaler records (I-WHL) but not with catalog records. From the Vendor tab of the item database, right cli...

Could you implement a pop-up on the PO screen that gently reminds us to include a specific percentage related to the manufacturer for their tariff? Additionally, creating a box that would allow the pop-up in the Vendor Screen could enhance our eff...