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AR History - If no match prompt to access other AR journals

In Order Entry History, when you run a search, if there is no match, it tells you there is no match and then it asks if you want to search the next sales journal from the LG-A screen. We'd like to see a similar process in the AR History Screen so ...
Gail Munekawa 3 months ago in  0 New Entry

Order Analysis/Quick Order Lookup - Add billing summary # as a column

In Order Analysis, Quick Order Lookup, we need a column that shows the billing summary # for the invoice, is applicable. This is available in Order History, but is clunky.
Gail Munekawa 3 months ago in  0 New Entry

Add an option to email cc receipt to customer in OE just like it is in AR Pay Invoices

We have customers that request an emailed receipt for an order paid via CC. You can do this in AR when you are paying for invoices and I would like to see that option added to OE when it is a prepay order.
Keith Hagerty 10 months ago in  0 New Entry

Adding the cost center selection to the screen where the customer adds the item to their cart.

We have a customer who would like the cost center selection to be where they add the items to their cart, not actually in the cart. Customer would like it added in the highlighted area.
Guest 2 months ago in  0 New Entry

Integrate MPS orders from footPRINT into DDMSPLUS

integration of MPS toner replenishment orders for customers that generate from the monitoring program from footPRINT MPS. This could be accomplished by footPRINT sending a cXML file with the order details that will directly feed into DDMSPLUS the ...
Guest 5 months ago in  0 New Entry

Making EBS Imports Faster

It is practically impossible to import customer price plan details during the day, since a full import can take over an hour. Has there been any thought to creating a temp table during the import process and once the import is completed it just re...
Guest 5 months ago in  0 New Entry

TAXABILITY BY LINE/OVERRIDE TAXABLE FLAG AT TIME OF ORDER

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...
Bern Craddock 3 months ago in  0 New Entry

ADD THE 'OWNER' FIELD FROM CPP TO THE CONTRACT UPLOAD/IMPORT TEMPLATES

in CPP when you're creating a new contract there is an 'owner' field where you can assign an OW# as a user id for each contract. we use this field for group contracts to identify the current rep for that contract. if you can add that field to the ...
Bern Craddock 4 months ago in  1 New Entry

add Release Batch function to General Ledger Posting/GL Batch Totals tab

When viewing batch totals in GL Posting, you should be able to release the batch from there w/out having to open the text-based (W) screen to release the batch.
Thomas Lucas 4 months ago in  0 New Entry

Excel import for quote or order

It would be neat to be able to import an excel sheet to order or do a quote.
Guest 6 months ago in  0 New Entry