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ALLOW DEALERS TO DECIDE IF THEY WANT TO SEND THE AUTO-GENERATED EMAIL TO NEW USERS ONCE SET UP ON ECIPLUS

we are no longer able to toggle off the parameter 'email confirmation to customer when account has been created' when adding new users to ECIPLUS the parameter has been set to 'true' as of yesterday with no way for us to change it to false or togg...
Bern Craddock about 1 month ago in  3 Implemented

UPDATE STOCK IN ORDER ANALYSIS

With more enhancements happening in O/E Analysis vs. O/E History, it would be great to be able to see the inventory Disposition on Credits. You can find out if the inventory went on hands or to Vendor or to Trash.
Guest 6 months ago in  0 Implemented

Add Returns data into Order Analysis -

We would like to be able to do reporting on returns/credits through Order Analysis. Currently, if you want to know the reason for a return, you have to look in O/E History. We would like to have those reason codes available in OA.
Carolyn Collins 8 months ago in  0 Implemented

Add Customer SIC Field to Order Analysis-Item Details

In Order Analysis, the Customer SIC field is there if you want to Analyze Orders, but not if you want to Analyze Line Items. Can it be added?
Carolyn Collins 8 months ago in  0 Implemented

MAKE THE EMAIL FIELD IN VENDOR REMIT TO REPORTABLE!!

there's an email field in Vendor remit to tab of Vendor Database that I cannot pull onto a report. tech support says that product management isn't adding all fields as reportable (huh? that's insane!) Why have a field in a database that i cannot p...
Bern Craddock 9 months ago in  0 Implemented