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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 over 1 year ago in  1 New Entry

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 over 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 over 1 year ago in  0 Reviewing

How Orders are Written to JOUR-S

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...
Jeffrey Schroeder over 1 year ago in  2 New Entry

CONTRACTS should be either included in a group or have it listed under Group in Admin

When in the Admin icon and Table Export, having CONTRACTS as either a separate Group or included under either inventory or order entry group.
Guest over 1 year ago in  1 Reviewing

ADD 2 NEW FIELDS FOR DQT EXPORTING

We would like to request 2 new fields, say mappable in the invoice header area OR in a dropdown that we can populate or is already populated in customer database 2 standalone fields we could use to populate but NOT added into ‘order notes’ or in a...
Bern Craddock almost 2 years ago in  0 New Entry

Please provide the abilty to paste and override existing files using the hosted file explorer

Please provide permission to paste and override existing files within the hosted file explorer folders. At the least within the OPUS Vendor folder. Concern: currently when you have custom files to load through OPUS you have to upload the files int...
Tera Anderson almost 2 years ago in  0 New Entry

ADD SIC CODE POPUP WHEN ENTERING UNCATALOGED ITEMS SO WE CAN CORRECTLY CATAGORIZE ALL ITEMS

we would like to be able to categorize better all uncataloged items we enter into orders so that we can better report detailed spending reports to customers, for business reviews and internally so we know what is being uncataloged instead of just ...
Bern Craddock almost 2 years ago in  0 New Entry

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 12 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 12 months ago in  0 New Entry