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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 almost 2 years ago in  3 Other (non-idea)

Customer Module Enhancement ddms plus

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.
Tricia Forbish almost 2 years 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 almost 2 years 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 about 1 year 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 6 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

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 12 months ago in  0 New Entry

Separate Column that identifies the Deviated Cost on line item level when in a Price Plan

We would like to be able to identify which items in a price plan have a deviated cost, what that cost is and be able to export that information into an Excel file.
Anna Austin 8 months ago in  0 New Entry