All ideas

Customers want the option to make item cost centers required by user online and not have to click the button on the customer account making it required. If a user who isn't required to user them, does, the cost center should still shows on tickets...

When some transfers are received between stores, the user may not be paying attention, and they just click ok. Now the items transferred are not filling tickets as was desired. Purchasing has to spend the time to manually fill tickets and make adj...

With the new required credit card process DDMS is implementing, the customer has to put in their CC information through the email we send them. There is no way of knowing if or when they complete that.

I know that there is Notes Everywhere but that actually isn't accurate. We would like to be able to put notes on Individual Price Plans when changes are made and/or have the last actions kept in an easily accessible log file. Sometimes we make cha...

It would be more efficient to keep orders in Short Buy until ready to purchase them. So you would change the unassigned vendor to the correct vendor you want to purchase from. It would hold that vendor change in short buy until you are ready to pu...

When adding an item to a customer unique sub list, you have to wait for every sub list that exists in DDMS+ to load, and then you scroll to find the list you need. It would be much faster if you could input the list you need and then search so tha...

This functionality is present in the Edit an Existing Price Plan Screen.

Immediate Export to Excel without the pagination that was slowing down and timing out using the Print Function.

Many companies have separate email addresses for invoices versus statements. The only options we have are to 1) send invoices and statements to both email addresses or 2) maintain a manual list of email addresses and manually send statements to them.

Add the ability to enroll customers into receiving a percentage charge for the credit card fees we incur. Have this be a bottom line to an invoice/order like tax that is added on to the full order. Ideally this would be a feature you could turn on...