All ideas

We use the Furniture module > Post Hours & Approve Cost to post labor costs. We have a Tax Code assigned to the Labor item in Item Inventory so taxes are not calculated on the order for MO tax districts only. This works great when manually ...

We need to be able to pull a Customer ship to list that has the dept name in it as well. Reason being, I have a customer that has 200 + depts. Each dept has a specific dept name. I need to be able to correlate with special month end reports that m...

The NDS and List fields are missing from OE Analysis. Those two fields are critical to running reports when trying to see your orders that are NDS. Otherwise you are trying to piece a report together using route code fields and other band aids.

It would be helpful to be able to Final Receive multiple purchase orders in Purchase Order Entry. Similar to the way you can check multiple ticket numbers while browsing to Final Verify in Order Entry. Having to key all these in manually one at a ...

Increase size limit of addresses in ddmsplus. Current size limit of characters is well below what is common in other ERPs.

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

The ability to email invoices to a customer by date range.

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at ...

I would love to have a mass communication email sent to all dealers (we could sign up, I swear you used to do this, what happened to it?) for example today Paya has been down, all afternoon, our credit card processing is getting stuck when posting...

More fields to allow searching / look up. Such as email field, address field, group field. Make customer query window columns wider to allow better viewing.