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The beginning of November update is HORRIBLE and NEEDS to be reverted back

This update has broken so many things and caused so many issues. The fact that you can't use the same email for accounts makes no sense. We have customers that need to use multiple accounts but only have one email and this completely messes that u...
Guest almost 2 years ago in  4 Other (non-idea)

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 almost 2 years ago in  3 New Entry

Coupa Open Buy API

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.
Guest 11 months ago in  0 New Entry

Allow MORE THAN ONE of the same Module to be Open

Allow a module such as Order Entry to be open at least twice (at the same time.) If you're actively working on something in a module, you would still be able to look up or do something in that same module in a different /second window without need...
Tricia Forbish almost 2 years ago in  0 New Entry

Share Favorites List with User Only

It would be great to create user lists for just a User, not an account or department on Ecinteractive Plus.
Carmen Stanley almost 2 years ago in  0 New Entry

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 almost 2 years ago in  0 New Entry

Need an option in DDMS to send invoices to customers via cXML

Need an option in DDMS to send invoices to customers via cXML if they don’t have a punchout with GOS. I am seeing more and more of these requests to connect from 3PV like SAP and Ariba and it seems like it just puts more manual work on the Dealer ...
Keith Hagerty over 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 almost 2 years ago in  0 New Entry

Keep active window in front of other windows instead of being hidden behind them automatically.

When I have a report window open, I need to access information in other modules while referencing the information on the report. However, the report window is hidden as soon as I click anywhere else. This affects Preview Reports, Order Analysis, P...
Danielle Perkins 12 months ago in  0 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 over 2 years ago in  1 Scoping