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.

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.

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

Use the Company from the BILL TO address, NOT the company from the SHIP TO when you post checks. The BILL TO company is always the one that pays the bills. In our system, it is usually different as we primarily ship to schools and are paid by the school district. Thanks.

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.

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.

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.

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.

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.

In order history open invoices should be colored blue
Overdue should be red.

Should be able to print a statement for a single customer.

Order page font size should be adjustable .

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.

Create the purchase orders for you based on the restock to. This would make it way to pending in the purchasing module for you to review. You would then edit, delete or submit.

When ordering many of our products, we incur miscellaneous charges such as tooling and dies that the vendors would like to see on the PO. We enter these charges in the Notes To Vendor field but this is not included in the overall total of the PO. The only way to list them on the PO is to create a non-inventory item. But then the item is available to CSR's during order entry. Could there be a checkbox on the products screen to designate the product as "For Purchasing Only"?

It would be helpful if there was a toggle option in CMS that would then prompt a warning if you attempted to save an order with a credit card payment without it being authorized.

When we create a future ship order in CMS, we want to be able to tell CMS which items will be shipping together in the same package and have that item:package relationship maintained when the order is fulfilled.

Currently CMS recreates packages during fulfillment, attempting to find the least number of packages needed, and it will ignore any forced package assignments from the original order.

A product can have a % discount. A product can have a quantity discount. A product with a % discount that also has a quantity discount can get a double discount, and shouldn't. The discount should be the lower of the two, not the combination of the two.

just add a checkbox upon save-as allowing to de-allocate stock.

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.

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.