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Statement Formatting in Report Writer

Give us the ability to add a department #/name field and sort by these fields.
Gail Munekawa 2 days ago in  0 New Entry

Ability to run Customer Reports that pulls Dept Name field in Order Analysis, Etc.

We need to be able to pull a Customer ship to list that has the dept name in it as well. Reason being, I have a customer that has 200 + depts. Each dept has a specific dept name. I need to be able to correlate with special month end reports that m...
Jennifer Walters 3 days 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 17 days ago in  0 New Entry

Receive Multiple Purchase Orders

It would be helpful to be able to Final Receive multiple purchase orders in Purchase Order Entry. Similar to the way you can check multiple ticket numbers while browsing to Final Verify in Order Entry. Having to key all these in manually one at a ...
Bobby Kubitschek 19 days ago in  0 New Entry

Ability to print or email a PO when created through OE

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.
Clive Katz 5 days ago in  0 New Entry

Add the tracking number also known as carrier # (UPS/Fedex number) for use in the report writer to put on invoices to customer

No description provided
Guest about 1 month ago in  0 New Entry

Add PICKDUMP function to Order Analysis

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...
Thomas Lucas about 1 month ago in  0 New Entry

When purging AP checks, create an archive file.

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.
Gail Munekawa 10 days ago in  0 New Entry

Add Essendant Ship Codes for Special Order Drop Ship Items

OPUS loads a 2 character "Ship Code" for SP Catalog Special Order items into our item database. DDMS stores these codes in the "Ship Code" parameters and then translates them into the related delayed shipping time messages that display online in e...
Steve Danziger 11 days ago in  0 New Entry

Pick up Customer Specific Invoice Format when Printing "Invoices with Open Balances" from Order Analysis

We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.
Steve Danziger about 2 months ago in  0 New Entry