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Increase address field size

Increase size limit of addresses in ddmsplus. Current size limit of characters is well below what is common in other ERPs.
Guest about 2 years ago in  1 Scoping

Admin Time Out

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.
Carli Williams 6 months ago in  0 New Entry

To be able to have an approver be on multiple levels or in multiple groups

Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...
Guest 5 months ago in  0 New Entry

Ability to run Customer Reports that pulls Dept Name field in Order Analysis, Etc.

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...
Jennifer Walters 9 months ago in  0 New Entry

Customer Rebates in Customer Master

There is a Customer Rebates icon and screen in the Customer Master, but there is no documentation on these screens at all. We would like to find out how we could use this feature to track referrals, new customer rebates, volume and growth rebates ...
Carolyn Collins 7 months ago in  0 New Entry

Unassigned Vendors changed to Vendor to be held in Short Buy until ready to cut purchase order.

It would be more efficient to keep orders in Short Buy until ready to purchase them. So you would change the unassigned vendor to the correct vendor you want to purchase from. It would hold that vendor change in short buy until you are ready to pu...
Guest 2 months ago in  0 New Entry

Receive Multiple Purchase Orders

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 ...
Bobby Kubitschek 10 months ago in  0 New Entry

Need to have the NDS and Customer List Fields added to OE Analysis

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.
Keith Hagerty 8 months ago in  0 New Entry

Email out all open invoices

The ability to email invoices to a customer by date range.
Guest about 1 year ago in  1 New Entry

MASS COMMUNICATION WITH ALL DEALERS FOR ANY KNOWN ISSUES

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...
Bern Craddock over 1 year ago in  3 Other (non-idea)