All ideas

Short request:Add functionality to allow dealers to attach a .pdf file copy of the invoice, within the cXML invoice details we send to the eprocurement customer. Details:The three dealers listed have a high-grossing punchout implementations with t...

This functionality is present in the Edit an Existing Price Plan Screen.

Immediate Export to Excel without the pagination that was slowing down and timing out using the Print Function.

Picking Manifest # and Picking Manifest Puller are available through Analyze Line Items, but we would like to see these columns made available under Quick Order Lookup.

{"children":[{"type":"paragraph","children":[{"text":"Allow search / limit by debit or credit amount in GL posting history "}]}]}

SP says they have a GROUP CODE for SP account#'s that we could use when pulling 'batch invoicing' (invoicing from SP for all account#'s via EDI/SR-I function) but that DDMS does not currently support that programming. We would like to be able to u...

PO History will let you go through the motions of emailing a PO from JOUR-PO, just the same as if the PO were in PO-MASTER. However, no email is sent. This is to prevent the PO from being inadvertently emailed to a vendor a 2nd time, causing it to...

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...

To allow the admin user to change how long the time out time is. If we could stay logged in for longer even if we are not active on the page.

It would be helpful if you could flush a purchase order when final receiving the from PO Entry screen without having to open the (TR) screen.