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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 over 1 year ago in  1 Reviewing

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 7 months ago in  3 Other (non-idea)

Checkout Page - "Discounts or Free Items are available" - Flaw/Bug

If a Users "Price" settings are set to "Do not Display Pricing" when they reach the checkout page the system incorrect believes the items are "Free" and displays "Discounts or Free Items are Available" ECi support suggested this would be an "Enhan...
Chris Franco 7 months ago in  0 Reviewing

Analyze Exceptions by ITEM

It would be beneficial to be able to view "Analyze Exceptions" by item. This way you're able to verify the disposition of the inventory, on hands - trash - etc.
Guest 7 months ago in  0 New Entry

Allow charging to Dept Credit Cards for Deposits

In the AR Posting, Payments (F2) tab, we have the option to charge a credit card that's not on the primary account by selecting the option to "Show Cards for all Departments." We need this option for AR Deposits as well, to be able to charge a Dep...
Celine Cheung 3 months ago in  0 New Entry

Customer Price Plans

Modify Customer Price Plans so that when you're adding items to a price plan the cursor goes back to the item number field after completing a line. Currently you have to click in the field to enter another item number.
Juliette Trahan 7 months ago in  0 New Entry

File Attachment Feature for Customer

A feature to attach external files to a customer record. Examples Tax exempt forms, Credit card authorization approval/signature.
Guest about 2 years ago in  0 Reviewing

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 9 months ago in  0 New Entry

AR History - If no match prompt to access other AR journals

In Order Entry History, when you run a search, if there is no match, it tells you there is no match and then it asks if you want to search the next sales journal from the LG-A screen. We'd like to see a similar process in the AR History Screen so ...
Gail Munekawa 10 months ago in  0 New Entry

Add Email Address that is on an order as one of the selector fields and columns in OE Analysist

This allows us to query against an email address on an order as well as have the email address on the order as one of the columns of data to export.
Keith Hagerty over 1 year ago in  0 New Entry