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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

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 6 months ago in  0 New Entry

Allow Promo Codes to be Used in Punchout (eProcurement) Experiences

Accounts that have requested to be setup eProcurement (punch-out) are unable to utilize the promotional codes that are setup in DDMS. While the standard website user can utilize promotional codes easily, the eProcurement user can't.
Guest 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 about 1 year 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 about 1 year ago in  0 New Entry

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 about 1 year 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 about 1 year ago in  0 New Entry

UPDATE THE 'CYCLE COUNT' REPORT IN DDMSPLUS FOR INVENTORY; THE REPORT SEEMS INCORRECT CURRENTLY

trying to create a report based off of the data in the JOUR-I file that’s being created from us running the cycle count report ‘I’ for extended inventory based off of the inventory updates we are entering in the SM-A screen then going into SM-N-I ...
Bern Craddock about 1 year ago in  0 Reviewing

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 8 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 8 months ago in  0 New Entry