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2nd IP Address Allowed for Fail Over Internet

Allow a second IP address to be accepted for Planet Press when failover internet is necessary.
Aimee Arn 9 months ago in  0 New Entry

Allow the Additional Address fields to be read by the monthly Statement Process

This would allow statements to be emailed to customers that have email addresses that are too long to fit in the email field on the customer master screen
Keith Hagerty 9 months ago in  0 New Entry

View Purchasing Cost in Short-Buy

It would be most beneficial to have the Purchasing Vendor Cost on the Short-Buy Screen instead of the "Wholesale Cost". The Contract/Wholesale Vendor Cost that is Asterisked on the Vendor Screen should be the Cost & record you see. It is the c...
Guest 12 months ago in  2 Planned

Expand the Credit limit to 9 digits

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...
Jeffrey Schroeder 5 months ago in  1 New Entry

Delivery Manifest won't let you transfer a ticket from a manifest after it's departed, but (TS) does

Delivery Manifest won't let you transfer a ticket from a manifest after it's departed, but (TS) does. So if they have a ticket that's not delivered today, text-based is the only way to manage it. We can't delete it from a manifest either, which wo...
Thomas Lucas 11 months ago in  0 Reviewing

Customer Sales Tax - Allow importing of new tax districts

Allow new sales tax districts to be imported from an Excel File
Gail Munekawa 3 months ago in  0 New Entry

AP Import - Stop Overwriting Existing AP Data in PO Journals

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...
Chris Taylor 8 months ago in  0 New Entry

Copy+Paste

In the furniture department, probably 95+% of what we do are uncatalogued items. We use the copy+paste functionality VERY often to add product descriptions and finishes into order entry. If we didn't it would take us at least 5x as long to do ever...
Guest 7 months ago in  2 New Entry

AR History - Add Customer & OE History icon

In AR History, add an icon to easily open the customer screen so billing information can be viewed or updated and add the Order History or Order Analysis Screen so that details of orders can be reviewed.
Gail Munekawa 10 months ago in  1

COMMISSIONS/COMPENSATIONS ENHANCEMENT REQUEST - Assign Salesperson by Product, Assign Commission Code by Product

We propose an enhancement to our system to improve and simplify the sales process for commission purposes. The enhancement should include the following capabilities: Assign Salesperson by Product: Allow salesperson assignment to customers based on...
Bern Craddock 11 months ago in  1 New Entry