All ideas

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.

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 ...

we would like to be able to have an 'item/customer' field added so we can code an item for a customer (or a group of customers) to allow only those customers to order the item (item code used to tag the item would also be assigned to the customer(...

When you are searching something up in order history you only have the ability to search something up to one year without changing the settings or parameters of your search. However, I think it would be beneficial if it allowed more time than a ye...

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.

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...

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 ...

I understand in today's world we need to be very careful about protecting our on-line processes but we are selling office supplies not plutonium. If there are dealers that feel this is necessary for their security than it should be an OPTION not f...

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 ...

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.