It would be great if standard users were logged out after 15 minutes of inactivity just like the PCI Administrator is. This would reduce security risks even more.

It would be nice to input multiple instances of an item in a catalog. Doing so will allow us to see how many times the item was mentioned in the catalog which would tie into the total % of the item.

Our company uses Mail Chimp for email marketing. I'd love an easy way to manage unsubscribes & hard bounce emails to keep CMS in sync with Mail Chimp.

Auto Check "Bill Delayed Items" for Pro Forma Orders

Rather than a generic email with tracking websites for various shippers, have different email forms for different forms of shipping. Each could then communicate typical ship times, have a tracking link for only that shipper, etc.

Currently bad debt is posting in date of order.

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.

When you are in the Temp/Pro-Forma management screen and you click into an order, the manager closes. So if you want to look at another one, you have to start all over again.

Search for invoice by dollar amount, for example if you receive a check and don't now to which invoice it should be applied.

It would be nice if when you run a report, the "pathways" that you had to click on to get to that report would print across the top of the page, along with the title of the report and date range you entered. Example: Reports > Inventory > Future Ship by Date. 1-1-2014 to 8-31-2014.

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.

Make it possible to store supplier email addresses and be able to email purchase orders from CMS rather than exporting the purchase orders first.

In the Purchasing Module when the the close button or the x is clicked to close the box have a prompt to save before closing.

In Setup>Advertising>Catalog, the catalogs are listed in alphabetical order. In Contact Manager>Catalog>Choose Catalog, the catalogs are listed chronological order. We'd prefer alpha in Contact Manager like they are in Setup.

It would be really helpful to have a link to a customers purchase history in contact manager. Perhaps see the Top 20 items they have purchased based on quantity. Or have a quick link to report that shows their history of items purchased for just that customer.

This would be very helpful when organizing customer call outs to generate sales.

Make email address a required field before saving and order & if not available to be able to check a box (e.g., opt out button) so can save and we'd know not to ask again.

If a salesperson accidentally enters a value greater than 100% as a discount, it would be great if a prompt or alert popped up asking if you really wanted to enter a value great than 100%. For example, if they go to enter 30% in a hurry and accidentally fat finger it an hit 300%. If this is not caught at the moment the order is taken, it can be hard to catch later.

There are times when we upgrade a multi-receiver shipment to a faster, more expensive delivery service, but we only want to charge the ground service rate. We make the adjustment on the Money page, but the Recipient Shipping Total field shows the upgraded service rate charge, which in turn is what prints on the customers invoice, creating confusion for the customer.