All ideas

SP says they have a GROUP CODE for SP account#'s that we could use when pulling 'batch invoicing' (invoicing from SP for all account#'s via EDI/SR-I function) but that DDMS does not currently support that programming. We would like to be able to u...

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 ...

A feature to attach external files to a customer record. Examples Tax exempt forms, Credit card authorization approval/signature.

When completing an order in OE, you have the ability to create a PO. This a great feature, but it does not give you an option to print or email the PO once it’s completed.

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(...

The NDS and List fields are missing from OE Analysis. Those two fields are critical to running reports when trying to see your orders that are NDS. Otherwise you are trying to piece a report together using route code fields and other band aids.

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.

When credit card charges hit GL they effect the GL accounts from L21 parameters. When credit card credits are done, they hit the GL default cash account from the L1 parameter. The credits should be hitting the same GL as the original charge or at ...

Currently today we are only allowed to have an approver be in one group and or level. This causes us to have multiple logins for users and is horribly inefficient. It is also killing us as Staples has this ability and makes us look not with the ti...

When purging AP checks, no archive file is created so the only way to view a list of purged checks is through any saved reports.