All ideas

Currently only have ability to either show all costs or no costs in OE. Have tried to adjust salesperson settings but still it is either no cost at all or all costs show in OE. Would like to be able to just show A-COST (commission cost for us) in OE.

Customers often order something incorrectly or provide us with incorrect information for their orders and then have to return the item. We do not want that item to show in their order history on the Order Entry screen. We reference the history to ...

We desire to see an option to see a Dashboard View of things like Sales, AR, AP, Low stock Inventory all with a quick view without having to run reports and manually create a Daily Report with Excel. Software like Quick Books offers this enhanceme...

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...

If we need the picking manifest information, we currently have to open OE History, select the line on the order, click on Line Item Detail, then cick on the Secondary Fields tab. Would be much more efficient to have this as an available field in O...

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...

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...

Short request:Add functionality to allow dealers to attach a .pdf file copy of the invoice, within the cXML invoice details we send to the eprocurement customer. Details:The three dealers listed have a high-grossing punchout implementations with t...