We would like the ability to create a custom filter for the Order Import Module. We'd like to catch orders when several criteria are met, not just the options you offer. If we could do this based on a SQL-like query, it would be super helpful.

If a customer chooses pickup online by accident, we want an email sent to them confirming the order wont ship unless they call us. Maybe add a tab called ShipMethod for this.

Import Sources and Plug-ins Module, the ability to set a filter that catches orders with a specific SKU would be nice. This would be used for catching subscriptions and other more expensive items to be manually verified before saving.

add menu selection on an order that creates PO's for an order based on all backordered items on that order, or after you hit Create new PO, have a "from order: _____" that pulls b/o items on the po for the vendor selected.

We would like to be able to see a section where we can see To-Do's sent to other departments and users, and if they've been handled or voided, etc. so that we can follow up on To-Do's

Import Ebay orders & Once shipped, you can generate an order status file to upload back to Ebay

Adding integration to synch inventory to external shops and shopping carts.

Create a purchasing todo for a specified user when resupply # is reached on an item.

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".

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

It doesn't appear there is a field or table column for 'shelf life' in the product manager. it would be great if there was a field so we can more easily maintain our more perishable inventory.

Much like when typing in a password on most websites, you can only see the last digit typed. CMS is already capable of prompting if the CC# does not look correct. We feel security for our customers would be further enhanced if operators were completely unable to read the card 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.

We would love a button in the notes tab that would insert operator and date, or date and time. Then it is apparent who wrote the note and when.

order entry has a popup size/color selection grid, do the same for purchase order creation.

It would be handy to have a way to manage multiple credit cards in CMS. An example of why you would want to do this:

Say you have a customer that is paying for a subscription on one credit card, but do most of there other purchasing on another card. It would be handy if CMS had a way to not only tell that this is happening, but to have intuitive way to manage it as well.

CMS should automatically attempt to reverse an authorization on an order in CMS that is fully delayed (whether Back ordered or Future Shipped) and who's payment is reduced to 0.

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

We use Paypal to process all payments for orders on our website and the net fees are less (and much simpler) than the processor we use through CMS/Auth.net I'd really like an integration within CMS so all my transactions can be through one processor (Paypal).