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CUSTOMER DATABASE ENHANCEMENT FOR AUTO RELEASE ORDERS FOR DELIVERY WHEN DUE

We would like programming enhancement for the customer database under 'delivery' or a new tab or in the shipto/attention tab perhaps so that we can enter customer delivery dates and then any orders placed by the customer will only and automaticall...
Bern Craddock about 1 year ago in  0 New Entry

Exclude adjusted zero balance ap invoices when selecting "Exclude Zero Balance Invoices"

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...
Guest about 1 year ago in  0 New Entry

Customer Sales Tax - Allow importing of new tax districts

Allow new sales tax districts to be imported from an Excel File
Gail Munekawa 8 months ago in  0 New Entry

Having a range available for bulk bins

Bulk bins currently require and exact quantity. But if a pallet of water has 78 cases, and we have an order for 70 we still just pull off 10 and ship it as a full skid. Same with say 35 cartons of paper. Bulk bins should have a settable range sayi...
Alex Alksnis about 1 year ago in  0 New Entry

Special Paper Report (Loading)

We put a ton of work into making copy paper two touches. Currently we use TM manifesting to generate a report for our drivers showing them how many cases to load for the day. No one wants individually labeled copy paper. This prevents us from auto...
Alex Alksnis about 1 year ago in  0 New Entry

Add special handling flag for TM Manifesting

TM Manifesting is a very powerful tool, but there is no pipeline out of the process for special handling orders. What if we messed this order up twice and a supervisor needs to pull it? What if we have supervisors pull orders for new customers the...
Alex Alksnis about 1 year ago in  0 New Entry

Purchasing Vendor cost available in Short-Buy

When using the Short Buy screen we are needing to see the Purchasing Vendor Cost, the wholesale cost shows, but no one buys at wholesale cost. The Wholesale record that holds the Asterisk as Set Purchaser should be the Wholesale cost reflected on ...
Guest over 1 year ago in  1 New Entry

Report needed to identify "Item not on File" items in I-BOM, I-ALIAS, and I-SUB files

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...
Carolyn Collins almost 2 years ago in  1 Scoping

AP - Do not allow check to be cut to a business period outside of 01-12

The AP module allows you to post a check to a bogus business period. However, you are unable to void the check because that screen does not allow you to the same bogus business period.
Gail Munekawa about 1 year ago in  0 Reviewing

Machine Detail screen

The option to Inquiry or Change should be required to be answered by the end user prior to entering the Machine Detail screen This screen opens to live data, the end user should be forced to request to be able to make changes in this screen, it sh...
Guest 9 months ago in  0 New Entry