In the Options drop down on the View Invoice tab it would be nice to click something like "duplicate order" or "resend" and have it automatically duplicate the order in it's entirety, maybe prompting for a new ship date or something. This would streamline the process of creating a new replacement order for us.

Colors and Sizes that are long easily get cut off in the size / color grid. It would be nice if this window could be resized.

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.

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.

Each time we returns to the Verify Imported Orders window after saving an order, we must resize the window in order to see all the columns. This is time consuming.

We would like to rank our customers based on RFM. We would like to assign a percentage to each of the categories where we think is the rating of each.

This is more for reporting purposes, but would come in handy, especially for businesses that have thousands of products and 1/3rd are discontinued and 1/3rd are seasonal. We need a way to tell the difference.

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.

On the AdCode Summary report, we want to know how many catalogs were mailed for each Ad Code.

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

When you add a zip code to search for customers by last name, the zip code entered is held for the next search, unless manually removed. It would be nice if all search entries cleared for the next search.

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.

Its almost impossible to have the invoice of what you are receiving when you get it so the landed cost button is of little use on a new receipt. Move it to allow adjusting existing shipments that update the lost costs.

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.

When importing orders, and the order originally didn't link to an account but then an account is linked, to be prompted if we want to use the imported order's shipping and billing address or the account's default shipping and billing address.

A way to import/export select product information. We put product on sale at the end of the year and every year we have to go thru each individual size and each price category and assign a beginning date and end date to them. This equals to over 8,000 places where we change this information.

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