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Adding the cost center selection to the screen where the customer adds the item to their cart.

We have a customer who would like the cost center selection to be where they add the items to their cart, not actually in the cart. Customer would like it added in the highlighted area.
Guest 2 days ago in  0 New Entry

WE WANT TO BE ABLE TO SET UP AUTOMATED EMAILS FOR PAST DUE INVOICES

we would like to have the system to have the ability for us to set up automatically emailing past due invoices to customers by customer so some fields in customer database where we could say Y to 'email past due invoices' and set up by 30, 60 or 9...
Bern Craddock 3 months ago in  1 New Entry

ADD A 'CREATED DATE' FIELD LINES IN TO CUSTOMER PRICE PLANS

we would like to have a 'created date' field in customer price plans database with a date that the each line item was added to the contract (this is different from the start and end date fields that already exist which goes to activate/deactivate ...
Bern Craddock about 2 months ago in  0 New Entry

Order Analysis/Quick Order Lookup - Add billing summary # as a column

In Order Analysis, Quick Order Lookup, we need a column that shows the billing summary # for the invoice, is applicable. This is available in Order History, but is clunky.
Gail Munekawa about 1 month ago in  0 New Entry

AR History - If no match prompt to access other AR journals

In Order Entry History, when you run a search, if there is no match, it tells you there is no match and then it asks if you want to search the next sales journal from the LG-A screen. We'd like to see a similar process in the AR History Screen so ...
Gail Munekawa 24 days ago in  0 New Entry

TAXABILITY BY LINE/OVERRIDE TAXABLE FLAG AT TIME OF ORDER

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...
Bern Craddock 17 days ago in  0 New Entry

Email out all open invoices

The ability to email invoices to a customer by date range.
Guest 2 months ago in  1 New Entry

Ability to search a customer by addess

This would be helpful for when looking a customer, sometimes they will give you the address as their name has changed or it is DBA another name or if they have many locations
Guest 5 months ago in  0 Reviewing

Integrate MPS orders from footPRINT into DDMSPLUS

integration of MPS toner replenishment orders for customers that generate from the monitoring program from footPRINT MPS. This could be accomplished by footPRINT sending a cXML file with the order details that will directly feed into DDMSPLUS the ...
Guest 2 months ago in  0 New Entry

MASS COMMUNICATION WITH ALL DEALERS FOR ANY KNOWN ISSUES

I would love to have a mass communication email sent to all dealers (we could sign up, I swear you used to do this, what happened to it?) for example today Paya has been down, all afternoon, our credit card processing is getting stuck when posting...
Bern Craddock 7 months ago in  3 Other (non-idea)