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Remove items from Order Entry History have been returned.

Customers often order something incorrectly or provide us with incorrect information for their orders and then have to return the item. We do not want that item to show in their order history on the Order Entry screen. We reference the history to ...
Danielle Perkins 4 months ago in  0 New Entry

Add the tracking number also known as carrier # (UPS/Fedex number) for use in the report writer to put on invoices to customer

No description provided
Guest about 1 year ago in  0 New Entry

AR History - If no match prompt to access other AR journals

In Order Entry History, when you run a search, if there is no match, it tells you there is no match and then it asks if you want to search the next sales journal from the LG-A screen. We'd like to see a similar process in the AR History Screen so ...
Gail Munekawa over 1 year ago in  0 New Entry

Add PICKDUMP function to Order Analysis

When troubleshooting an order in Order Analysis, it would be great to have an option on the screen to generate the PICKDUMP report. Ideally, this would prompt to save to the output to a folder or open the results in Notepad so the user could view ...
Thomas Lucas about 1 year ago in  0 New Entry

PO Analysis - Sort by Cost Fields

Currently, if you try to sort by cost or extended cost, it sorts by the first digit, instead of by the actual cost. We want the ability to sort by the actual number in these fields.
Gail Munekawa about 1 year ago in  3 Other (non-idea)

Add Email Address that is on an order as one of the selector fields and columns in OE Analysist

This allows us to query against an email address on an order as well as have the email address on the order as one of the columns of data to export.
Keith Hagerty almost 2 years ago in  0 New Entry

Obtain customer history for more than one year in order history screen.

When you are searching something up in order history you only have the ability to search something up to one year without changing the settings or parameters of your search. However, I think it would be beneficial if it allowed more time than a ye...
Morgan Cherry almost 2 years ago in  1 Already exists

AP Import Template - Add Override Location fields

If a vendor invoice is entered manually, there is a check box "Override Dept Loc" and a field to enter in the new location. This forces the invoices to post to the specific GL location, even if the PO is for a different inventory location, which t...
Gail Munekawa 9 months ago in  0 New Entry

UPDATE CTN COUNT IN SHIPPING MANIFESTS TO DEFAULT TO 1 NOT BLANK

When the L8 'Set ctn from third party carrier is set to No the 'CTN' count field (regular bin located items) defaults to a 1 on shipping manifest for orders that have a bin located item on them but if you set that same parameter to Yes the CTN cou...
Bern Craddock 2 months ago in  0 New Entry

The new secure password is TERRIBLE! Change it back!!

I understand in today's world we need to be very careful about protecting our on-line processes but we are selling office supplies not plutonium. If there are dealers that feel this is necessary for their security than it should be an OPTION not f...
Juliette Trahan almost 2 years ago in  1 Other (non-idea)