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Create a vendor specific promotion.

Create a way for a promotion to be set up for vendor specific discounts, i.e. 20% off all MMM products.
Guest 5 months ago in  0 New Entry

Add Multiple Depts. to Multiple users at the same time

I would like to be able to add mass add multiple depts. to multiple users on an account. If there were a check box of all the departments and a check box list of all the users on the same screen where I could match up which users should have the s...
Mitch Sharry 5 months ago in  0 New Entry

To be able to assign price plan to a contract

When figuring customer contracts you can pick wholesale cost or purchasing. It would be nice to be able to load a cost plan code so you can create and prefigure a contract based on a cost plan
Guest about 1 year ago in  0 Reviewing

Loaded Wholesale Cost

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...
Melissa Craycraft about 1 year ago in  0 New Entry

AP-PAY - Display on Screen the Vendor Total to be paid

The AP-PAY file only shows the total amount of all vendors to be paid. I'd like to see the amount scheduled for payment for the vendor displaying on the screen so I don't have to run the Vendor Recap Report to verify the amount.
Gail Munekawa 10 months ago in  0 New Entry

Have A/R deposits be broken down by location in the report

For accounting purposes and breaking out G/L entries, the deposit report needs to be broken out by location. This will show specific amounts and the specific g/l location.
Guest 11 months ago in  0 New Entry

add button to Machine Monitor to delete MonCols.ini settings

If the Machine Monitor columns are adjusted and the column widths become skewed, making the data unreadable, the only fix is to delete the MonCols file for the user.
Thomas Lucas 5 months ago in  0 New Entry

Allow to change Cash GL Account when processing AP Checks

Allow for selection of ap gl cash account number when writing checks. For companies with multiple bank accounts this would allow the ap check run gl entries to hit the correct bank account gl number based on the checks / accounts used. Also helpfu...
Guest over 1 year ago in  0 Reviewing

Release quote to new/different account or department

I work mostly in furniture module however this could apply to others as well. When creating a quote many of them can be 50+ lines and I often have them over 100 lines. Often enough to make it a problem a customer requests that the project be bille...
Guest 11 months ago in  1 Answered

Pull blanket PO on Autobill Invoices

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...
Priscilla Speed 11 months ago in  0 New Entry