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AR Post/Change Tab - display gl description in lower right hand corner

In the AR Post/Change Tab, when you change the GL #, the GL description should display in the lower right hand so you can verify you have entered the correct GL #. The AP posting screen does this.
Gail Munekawa 4 months ago in  0 New Entry

Sort Favorites in New UI

Allow user to sort Favorites section in the new UI. Currently it adds new favorites to the bottom on the list. If the new favorite is related to another favorite further up the list, we would like to be able to move it up next to the related favor...
Guest 9 months ago in  0 New Entry

Low margin flags

Some means of flagging items that get sold below cost either in order entry or in purchasing.
Danielle Wargolet 9 months ago in  0 New Entry

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 about 1 year ago in  2 Planned

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 12 months ago in  0 Reviewing

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

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 9 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