e-automate Ideas Portal

I would like to filter by last billed date in the bulk action module and mark certain customers inactive. Currently, I can filter for this criteria in eViews but I still must go to each customer record and manually mark as inactive ( very cumberso...

In the Accounts receivable console would there be any chance to integrated a warning pop up message when the ‘Credit hold’ button is clicked? This function seems to be very easy to accidentally click without realising it is being done and we feel ...

it would be very helpful if this field could be added to the edit lease screen for reporting purposes.

I would like to have options for vendor record messages (the same concept as customer sales/service messages). It would be helpful to be able to be alerted certain requirements when entering AP invoices, such as job/PO/customer number requirements...

It would be good if you could import and see tracking info on PO's possibly from EDI.

We need a faster way to find 'substitutes/alternative' item numbers, the quantity and location of the item. It would be very beneficial and save time, if you could see how many is in stock and then click from the 'substitutes tab' to take you to t...

The ability in PO Receiver to partially receive quantities or line items on a purchase order. For example, the vendor is shipping the whole PO but from more than one warehouse. We may have physically received the shipment (today) from the closest ...

My supply orders fulfill out of our main warehouse and it has a 15 day min/max level. Due to vendor purchase programs/rebates, etc, we will purchase up to 90 days worth of some products and keep them in secondary locations. I am looking for a way ...

It would be helpful to be able to flag certain service calls with a different color flag icon, whereas right now they are all the same color.

This would let our salesman know what we have in stock real time.