All ideas

Would be very helpful when you see the quanitities On-Order you can click on it to see what PO's they are on order with. Also Quantity Comitted.. to be able to click on it and see what sales orders they are commited to. Other wise you have to run ...

Out of the box integration with UPS Worldship and Fedex Ship Manager , 3 Address Lines and attention to: lines , full pass thru of Tracking #, freight $ for invoicing & customer service reps

When switching back and forth between credits in AR and invoices in OE it would be nice if the numbering would stay consistent. It seems that the 2 modules do not communicate when it comes to tracking the numbers, which leads to wasted time in loo...

Add the ability to grey out the NEXT button when creating new Quote, Sales Order, or Invoice #s. Create a setting in AR parameters “Allow NEXT for Quote, Sales Order, or Invoice #s”. If not checked, NEXT will be greyed out when posting Quote, Sale...

I wish that when payment is being posted for a customer on credit hold, that a notice comes up asking if we want to take that customer off of hold. The two events, credit hold and payment are disjointed.

Allow task codes to be assigned to Other Pays

I am not able to change the default cash account to process payroll checks. I have "one" employee that needs to be able to be paid from another cash account other than my default. In the A/P module there is a drop-down option to use another cash a...

We are currently having to save invoices as a pdf to show this detail.

When you click on a PO there is no PO date available to view through PO Inquiry. If the PO was received or cancelled, it shows a received and/or cancelled date, so why no entered date?

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