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    In enter scale tickets provide option to make "Vehicle" required for Custom Weigh ticket

    Provide the option to let each company decide if "vehicle" should be required on scale tickets. (in all reality, make every field customizable as required or not). prevents user error of forgetting to enter required/extremely helpful information.
    about 22 hours ago in  0 New

    Feature Request: Order Requests Integrated into Reorder Entry and Purchase Orders Summary

    PLEASE SEE ATTACHED FILE FOR MORE INFORMATION: We would like the ability to create Order Requests that can be associated with a customer or left unassigned for store stock, and can be viewed and attached directly in the Purchase Order screen witho...
    3 days ago in  0 New

    Gas System Check Form

    I would like to see if we can incorporate the State Fire Marshal actual form into the system to be used on the tablets for MagExpress. At the moment all it asks for is pressure at start of test and pressure at end of test and times. The Fire Marsh...
    5 days ago in  0 New

    Save PO Receipts in progress

    I would like to be able to save a receipt in progress so that I can resume later. In particular, I want to be able to use this with Enhanced Receipts.
    about 2 months ago in  0 Future Roadmap Consideration

    Ability to run ES Balance Sheet by Date

    Helpful for reconciliations within a period. Benefits Finance and management reporting.
    8 days ago in  0 New

    Ability to email and print statements to customers

    Customers do not always update their email address so they may not get their monthly statement. Having the ability to select to print and email a statement ensures the customer is receiving the information in a timely manner.
    15 days ago in  0 Not on the Roadmap

    Be able to change the ID/Scan code.

    Be able to change the ID/Scan Code to help migrate new vendor ID codes manually or from file. Make it a security option for Merchant Ag Users.
    9 days ago in  0 New

    New Due Checkbox Feature

    Seeking a 'net due' checkbox in invoicing to prevent discounts from being applied when special pricing is used.
    9 days ago in  0 New

    Keyword search tool for Menu Security

    Allow the person in charge of adding and removing security for users to more easily find menu features. Here is a recent meaningful example: Searching for the word "Maggie" would produce a list of all modules to go to to turn on this new feature.
    about 2 months ago in  0 Not on the Roadmap

    Allow Spot Purchase Items to calculate Employee pricing when selling to employee.

    Currently, when a spot-purchase item number is used, the system always calculates the price based on the spot-purchase percentage assigned to the category. Instead, the system should first check whether the ticket is for an employee. If it is an e...
    10 days ago in  0 New