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THE ABILITY TO ADD A LINE AUTOMATICALLY TO EVERY ORDER FOR A CUSTOMER THAT IS NOT A SMALL ORDER FEE

we would like to be able to add a line item to every order by customer. this would be set by account#/dept by a code kind of like an additional volume discount code that could be set up in parameters and then added to the customer/dept by that cod...
Bern Craddock 7 months ago in  0 New Entry

Pull blanket PO on Autobill Invoices

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...
Priscilla Speed 5 months ago in  0 New Entry

Loaded Wholesale Cost

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...
Melissa Craycraft 8 months ago in  0 New Entry

How Orders are Written to JOUR-S

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...
Jeffrey Schroeder 6 months ago in  0 New Entry

Allow Promo Codes to be Used in Punchout (eProcurement) Experiences

Accounts that have requested to be setup eProcurement (punch-out) are unable to utilize the promotional codes that are setup in DDMS. While the standard website user can utilize promotional codes easily, the eProcurement user can't.
Guest 4 months ago in  0 New Entry

Received Field in Purchase Order Browse

I would like to see a field in the "Browse Purchase Orders" in the "Purchase Order Entry" program that indicates, at a glance, whether a PO has been Pre-Received or Final Received.
John Langdon 4 months ago in  0 New Entry

ADD 2 NEW FIELDS FOR DQT EXPORTING

We would like to request 2 new fields, say mappable in the invoice header area OR in a dropdown that we can populate or is already populated in customer database 2 standalone fields we could use to populate but NOT added into ‘order notes’ or in a...
Bern Craddock 8 months ago in  0 New Entry

Please provide the abilty to paste and override existing files using the hosted file explorer

Please provide permission to paste and override existing files within the hosted file explorer folders. At the least within the OPUS Vendor folder. Concern: currently when you have custom files to load through OPUS you have to upload the files int...
Tera Anderson 9 months ago in  0 New Entry

ADD SIC CODE POPUP WHEN ENTERING UNCATALOGED ITEMS SO WE CAN CORRECTLY CATAGORIZE ALL ITEMS

we would like to be able to categorize better all uncataloged items we enter into orders so that we can better report detailed spending reports to customers, for business reviews and internally so we know what is being uncataloged instead of just ...
Bern Craddock 9 months ago in  0 New Entry

Have the new GUI Dashboard auto launch your favorites and then minimize

When you log into DDMSPLUS it should just launch your favorite modules and then minimize the dashboard. The dashboard doesn't serve many other purposes other than to launch apps and exit
Keith Hagerty 5 months ago in  0 New Entry