Feature ideas

When checking prices in the Invoice screen we already have a flag for Price Groups. Are we able to get a flag for is that product has an active campaign?

we have to enter this over 70 times a day and currently have to click the down arrow each time to get to the field.

If there is a hosted promo on a items not purchased from the host, I want to know about it and be able to easily remove the item from promo. One implementation for this feature could be in the host processing screens, where items with hosted promo and also have the host cost or sell override active are flagged. I could then easily choose whether I want to remove the item from promo or not. Another implementation could use purchase history.

When I added all of the Cadbury price groups to a filter and saved the selection for later use, I went back to load it and the selections came up as "NaN" instead of the price groups. Please also fix the filter searching so you can type in price group hosted number codes - eg 16509 and then the Cadbury Blocks price group comes up. It is almost unusable as it is now - Metcash uses the number codes (eg 16509), not the text descriptions (eg "CAD OLD GOLD 16PK 180GM").

Ability to select which page you wish to print when printing labels and campaigns. If what you've printed hasn't completed correctly, it would be good if you could pick which page to re print.

Built-in chat to get tips and help with GaP software

Add a small notes section within the inventory adjustments window so that you can reference what the adjustment relates to (I know there is the dropdown) with a little more detail. I.e: Invoice number, PO, related credit claim info, who completed it etc Would make it easier to chase down questionable adjustments.

Ability to add notes to a customer account that appear at the checkout after searching and confirming the account so that the checkout staff have extra information eg who has authority to charge to an account, maximum spend per transaction etc

It would be great to be able to clear stock on order either as a once off or a schedule. While it can be done via a global update, this way has many other updates that you may not want staff access to like clearing stock on hand etc.

Order Cycle setup for suppliers needs an apply to all departments option. The vast majority of direct suppliers deliver everything together so it makes sense to be able to just apply it to all departments and just change it for the rare occurrence where it is different.

In SEO the previous version of EMC the Item Sales Report was able to be Grouped By Location. This meant that we could assess which bays are aisles were performing better or worse than each other. It also meant you could create a heat map of the store if you linked them in an excel spreadsheet so you could see which bays performed better than others. Why is location limited to printing tickets? It should be added to both the Item Sales report and Item Movement Reports in the Group By option.

Different reps look after different stores. Each time the team split the invoices they have to change the order email. If this could be saved by site it would make a lot more sense

You used to be able to change the sub-department of one member of a price group/ family and it would change the whole price group. Then with our last update that no longer worked. I don't know if that was an intended change or not but I found that feature extremely useful and used it all the time. I can't think of really any instance where a price group would not be all one sub department and it is useful when products are hosted in incorr3ectly in a price group or not in a sub-department or are just wrong in your back office and you need to clean up.

In Campaing>Campaing there are only 2 x options to search and find campaings. Can a third option be added in this part of the program to be able to search for Campaings by a START DATE box and a END DATE box. This will allow the retailer to search by a start date or end date or both. This should be easy to add as the information is already in the system.

Can we have the option to merge multiple orders together? Add a select and merge option to the Purchase Orders screen