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    Add Confirmation Report to New Credit Card Process

    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.
    Guest 9 days ago in  0 New Entry

    Ability to Select the Sub List you would like to view/edit instead of waiting for the entire listing to pull up to search for the Sub List you need

    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...
    Macey Thomas 6 days ago in  1 New Entry

    EXPORT Price Plan to Excel Button Added in Price Plan Screen. Immediate Export to Excel without the pagination that was slowing down and timing out using the Print Function.

    Immediate Export to Excel without the pagination that was slowing down and timing out using the Print Function.
    Anna Austin 7 days ago in  0 New Entry

    In Price Plans, ability to go directly to an Item number or mfr by typing the first character.

    This functionality is present in the Edit an Existing Price Plan Screen.
    Anna Austin 7 days ago in  0 New Entry

    Separate Column that identifies the Deviated Cost on line item level when in a Price Plan

    We would like to be able to identify which items in a price plan have a deviated cost, what that cost is and be able to export that information into an Excel file.
    Anna Austin 7 days ago in  0 New Entry

    We would like a field or text area in all areas of DDMS for Putting Notes and seeing last actions

    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...
    Keith Hagerty 19 days ago in  0 New Entry

    Separate email for invoice and statement

    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.
    Danielle Perkins 2 months ago in  0 New Entry

    In OE Analysis and PO Analysis it would be more efficient if you could just refresh your query on the results page

    In OE Analysis and PO Analysis it would be if you could just refresh your query on the results page and obtain updated data. Instead you have to practically close the module and/or go back to your templates and reload the template or reinput your ...
    Keith Hagerty 3 months ago in  0 New Entry

    add ability for credit card fee to invoices

    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...
    Guest 6 months ago in  0 New Entry

    To be able to have an approver be on multiple levels or in multiple groups

    Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...
    Guest about 1 month ago in  0 New Entry