Feature Requests

S&S Activewear now requires a location-specific account identifier on purchase orders to distinguish orders originating from their Barrie and Oakville locations. This identifier is used internally by S&S to allocate sales credit and compensation to the appropriate sales team. As more preferred suppliers adopt automated order processing and require branch-, location-, or account-level identifiers on purchase orders, partners need a standardized solution that allows location-specific identification without creating duplicate vendor records.

Have the ability to duplicate a proposal or quote from within an opportunity and move it to another client (not just opportunities within the same contact). Ideally the ability to move to any contact in Syncore but at least to the primary reps contacts. Feedback from HP2

When Syncore times out it would save time and mild frustration if it automatically reverted to the sign in screen.

Partner is requesting a feature for 3rd party shipping to include the billing zip code. They are receiving increased requests from suppliers asking for the billing zip code associated with 3rd party shipping accounts on Purchase Orders. They would like a field added to shipping account setup so that the billing zip code is captured and automatically displayed on the PO for the vendor.

As per partner: I copied all the data into excel and sorted alphabetically for each of my account managers. Asked them to disqualify prospects that are not valid. Honestly, I’m not sure why any reports/data can’t be dumped into Excel. I am constantly putting data in excel to manage and guide my account managers. I find I get better response when I send them small tasks to manage their portfolios

It would be nice if we could see top/best selling items first. Proposals should be easy to do and they take up SOOOOOOOO much time!!!!

It would be nice if we could click on a button that is just for wearables or just hardgoods

When a client is ordering a lot of orders at a time, it would be nice to be able to send a consolidated order acknowledgement (if it makes sense for that client and those projects) to the client instead of a ton of separate emails. We have had a lot of clients getting annoyed with this so 1 together and being able to list out the orders being worked on and details would be better than multiple separate ones.