Skip to Main Content
DDMSPLUS Ideas Portal
ADD A NEW IDEA

All ideas

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 about 1 year ago in  0 New Entry

allow user to email puchase orders from journal in PO History

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...
Thomas Lucas about 1 year 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 about 2 years ago in  0 New Entry

Make Transfer Inventory Order have an option to default to "Received Quantities"

When some transfers are received between stores, the user may not be paying attention, and they just click ok. Now the items transferred are not filling tickets as was desired. Purchasing has to spend the time to manually fill tickets and make adj...
Rhonda Stevens 8 months ago in  0 New Entry

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 about 1 year ago in  0 New Entry

ADD A 'CREATED DATE' FIELD LINES IN TO CUSTOMER PRICE PLANS

we would like to have a 'created date' field in customer price plans database with a date that the each line item was added to the contract (this is different from the start and end date fields that already exist which goes to activate/deactivate ...
Bern Craddock over 1 year ago in  0 New Entry

Email out all open invoices

The ability to email invoices to a customer by date range.
Guest over 1 year ago in  3 Already exists

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 over 1 year ago in  0 New Entry

Sales Analysis - Add Picking Manifest columns to Quick Order Lookup

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.
Gail Munekawa 5 months ago in  0 New Entry

Do not limit email addresses to one account profile for online users

With the new update limiting email addresses to only one account for online users, we are having so many issues where buyers have multiple logins for their accounts and now cannot be setup that way. For instance, one buyer buys for company A and c...
Guest almost 2 years ago in  2 Reviewing