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Increase sales through convivence selling with item explode / item bundling for web use

The item explode feature through DDMS O/E has challenges when trying to use it on the website. This feature can be used for a variety of things from standard furniture configurations, selling accessories as a bundle, New Employee starter supplies,...
Tera Anderson 8 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 5 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 5 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 5 months ago in  0 New Entry

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 6 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 7 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 7 months ago in  0 New Entry

Ask Permission To Close Order Entry Window With Item Not Accepted

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 ...
Guest about 1 year ago in  0 Reviewing

Price Plan Security based on Sales Person ID

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...
Guest about 1 year ago in  0 Reviewing

AP - Do not allow check to be cut to a business period outside of 01-12

The AP module allows you to post a check to a bogus business period. However, you are unable to void the check because that screen does not allow you to the same bogus business period.
Gail Munekawa 5 months ago in  0 Reviewing