Skip to Main Content
DDMSPLUS Ideas Portal
ADD A NEW IDEA

All ideas

Showing 148 of 148

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 about 1 year ago in  3 Other (non-idea)

PO Analysis - Sort by Cost Fields

Currently, if you try to sort by cost or extended cost, it sorts by the first digit, instead of by the actual cost. We want the ability to sort by the actual number in these fields.
Gail Munekawa 4 months ago in  3 Other (non-idea)

Add PICKDUMP function to Order Analysis

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...
Thomas Lucas 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 about 1 year ago in  2 Reviewing

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 about 1 year ago in  0 New Entry

Pick up Customer Specific Invoice Format when Printing "Invoices with Open Balances" from Order Analysis

We have many customers that require special invoice formats. We want these formats to be utilized when we are printing/creating overdue invoices from Order Analysis, using the "Invoices with Open Balances" option.
Steve Danziger 6 months ago in  0 New Entry

Coupa Open Buy API

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.
Guest 2 months ago in  0 New Entry

Hazmat Bill of Lading for Jumptrack

We use Jumptrack for the purpose of going paperless, but when you introduce Hazmat items (chemicals) for Jan/San business, you no longer get to be paperless as there is no way to show this in JT. So we are back to more paper and more processes ins...
Guest 4 months ago in  0 New Entry

USING AN 'ITEM CODE' TO ALLOW ONLY 1 CUSTOMER TO ORDER AN ITEM.

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(...
Bern Craddock about 1 year ago in  1 Reviewing

flush purchase order when final receiving from PO Entry.

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.
Thomas Lucas almost 2 years ago in  0 Scoping