Multiple email addresses per company, i.e. accounting@ and name@. Additional field to add extra email addresses in customer record.

We would like CMS to store the dimensions of our most frequently used boxes so our shipping department doesn't have to hand enter them in for every order and can just select the box they are using and the dimensions will load into the Shipping Manifest. UPS WorldShip offers this in the Service Panel under Package: "Package Type".

Although many different reports are available. There's always one more piece of information we would like to have.

For example, if the system matches the zip code, last name, and first 4 digits in the address to a record that already exists, a window would pop up and tell you that so you don't add that customer again.

It would be nice to be able to reverse/cancel a return that was done incorrectly.

The ability to save Column Order & Width in the 'Contact Manager: Customer Search' screen, as you can in the 'Finding a Customer' screen.

After each email you send, the "Exit without saving" message pops up. This gets tedious when you are sending a lot of emails out and never have the need to save them.

It would be nice to be able to see what was attached when reviewing an email already sent in a customer's history. Even if it was just the name of the file so we can verify that we sent the correct attachment when a customer calls.

Currently all email confirmations, order and shipment, are sent to the buyer. This request is to add an option to also or alternately send shipment confirmations to the recipient.

This would, of course, mean you would need to collect an email address for the ship-to address and CMS would know not to attempt to send shipment confirmations to recipients that had no email addresses.

When trying to find a check in Payment Maintenance, it would be helpful to have a search option for check number.

Once a proforma is flipped to an order, theres no way to look it up by proforma anymore. The order may have changed customer # and the customer sent in the check with the proforma.

Auto Check "Bill Delayed Items" for Pro Forma Orders

Being able to create a new part number from an existing part number so all the settings are the same except for the part number.

I've been helping with verifying imported orders and it would be so helpful if there were a column that had the ship to state abbreviation.

For example I'm looking through these orders for specific states to process as I have their exemption. So that would make looking through each one much faster.

Currently bad debt is posting in date of order.

Some form of integration with Miva Merchant websites for order processing and inventory would be great.

currently i have to copy/paste it to every size/sku manually, its a pain.

We often use the Phone button in the Customer section to keep notes on our calls with our customers. We'd like an easy way to auto-create a follow-up todo based on the call. This follow-up today would be for the same customer and operator. Perhaps a checkbox to select that this needs a follow-up and also have a field for follow-up date (that might default to whatever increment was used last time, e.g. two weeks.)