All ideas

Would like to limit access to view & edit price plans to an individuals Salesperson ID. Re-stating - I should only have access to the Plans that are for my customers (ex. similar to Acsellerate). Obviously would also need Admin & managemen...

When using the Short Buy screen we are needing to see the Purchasing Vendor Cost, the wholesale cost shows, but no one buys at wholesale cost. The Wholesale record that holds the Asterisk as Set Purchaser should be the Wholesale cost reflected on ...

When in DDMS Plus Order Entry, if I enter an item but don't click on Accept and then close the Order Entry window, the program deletes my entry. It would be extremely handy if, when I clicked on the "X" to close, I was asked if I really wanted to ...

WHEN PULLING A LOW STOCK REPORT AND WORKING THROUGH PRODUCT CLASSES THAT WE ARE LOOKING AT, IF THE COST IS INCORRECTLY COMMUNICATING BECAUSE THE VENDOR IS NOT A DIRECT BUY RECORD, WE SHOULD BE ABLE TO ALTER THE COST TO MATCH WHICHEVER COST IT IS T...

When I go into Short-Buy and wish to add items to an existing PO, I have to type the PO number in the "User Assigned PO Number" field. A drop-down menu at that point that brings up all the open POs for that vendor would be a big help, and eliminat...

We would like to request an enhancement for our Vender Database; we need user a defined ‘custom’ fields tab like we have for item and customer database currently so that we can use for our various different vendor programs, rebates, etc we need a ...

When placing serialized supply orders for a customer with departments It would be nice if the only machines that populated in the assign system/serial number box were the machines that are located on that specific department only and not all of th...

The AP-PAY file only shows the total amount of all vendors to be paid. I'd like to see the amount scheduled for payment for the vendor displaying on the screen so I don't have to run the Vendor Recap Report to verify the amount.

Currently, for clients with serialized machines, the credit limit does not account for billing or payment of invoices. Hence, the credit limits are always distorted.

For accounting purposes and breaking out G/L entries, the deposit report needs to be broken out by location. This will show specific amounts and the specific g/l location.