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Share Favorites List with User Only

It would be great to create user lists for just a User, not an account or department on Ecinteractive Plus.
Carmen Stanley 9 months ago in  0 New Entry

Exclude adjusted zero balance ap invoices when selecting "Exclude Zero Balance Invoices"

In ap history selecting "Exclude Zero Balance Invoices" does not exclude ALL zero balance invoices, only those with a check number populated. Manually adjusted invoices still show up in the list of open balance invoices. Change the function to exc...
Guest 10 months ago in  0 New Entry

Ability to GROUP when applying credit card payments

The ability to “Group” when applying customer credit card payments? Currently, we can do this when we apply AR checks but the option isn’t available when we are applying credit card payments.
Guest 5 months ago in  0 New Entry

FOR DATED ORDERS AND DELAYED ORDERS ADD PROGRAMMING TO INDICATE ON PAPERWORK

for any dated orders or delayed ship orders add programming so that when we are receiving PO's it's flagged on the PO that the line is for a dated shipment or delayed order so that the warehouse knows to stage the order and not place it on the rou...
Bern Craddock 10 months ago in  0 New Entry

Having a range available for bulk bins

Bulk bins currently require and exact quantity. But if a pallet of water has 78 cases, and we have an order for 70 we still just pull off 10 and ship it as a full skid. Same with say 35 cartons of paper. Bulk bins should have a settable range sayi...
Alex Alksnis 8 months ago in  0 New Entry

Special Paper Report (Loading)

We put a ton of work into making copy paper two touches. Currently we use TM manifesting to generate a report for our drivers showing them how many cases to load for the day. No one wants individually labeled copy paper. This prevents us from auto...
Alex Alksnis 8 months ago in  0 New Entry

Add special handling flag for TM Manifesting

TM Manifesting is a very powerful tool, but there is no pipeline out of the process for special handling orders. What if we messed this order up twice and a supervisor needs to pull it? What if we have supervisors pull orders for new customers the...
Alex Alksnis 8 months ago in  0 New Entry

Show Correct PO Vendor in PO Analysis for Annually Duplicated POs

Right now, we store multiple years worth of PO data in our Ensite database (the one used for Purchase Order Analysis, NOT Purchase Order History). When we look up a PO that was duplicated in a previous year (such as a MMDDXX style PO# from the ASB...
Chris Taylor 5 months ago in  0 New Entry

Show PO transmit time & date from PSN-LOG in PO Analysis

If you don't have the PO transmit reports from when using the (SR-C) to 'Transmit P/O To Vendor', you won't know when or if it was transmitted. If PO Analysis displayed the PTL_DATE & PTL_TIME from PSNL-LOG, it would be helpful to see this wit...
Thomas Lucas 11 months ago in  0 New Entry

INCREASE CHARACTER COUNT IN LIST FIELD

Increasing the LIST field from 9 characters to 10 or 11. Autonomous products can be higher priced.
Guest 9 months ago in  0 New Entry