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AR Posting allows you to post payment with a blank check # field.

Users are allowed to post a check in the AR posting screen without entering a check #. Ideally, would like the check # field be required to have information in it.
Gail Munekawa 6 months ago in  0 New Entry

Purchasing Vendor cost available in Short-Buy

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 ...
Guest 12 months ago in  1 New Entry

Allow editing / changing item vendor catalog data like you can do with item wholesaler data

I would like to be able to correct item vendor records found in I-CAT or item vendor records tied to a catalog. This is possible with item wholesaler records (I-WHL) but not with catalog records. From the Vendor tab of the item database, right cli...
Guest 6 months ago in  2 New Entry

SORT BY ACKNOWLEDGEMENT NUMBER

When receiving an purchase order, it would be great to sort the purchase order by the acknowledgement number. Since some locations don't ship next day, it would speed the morning receiving process up.
Carmen Stanley 9 months ago in  0 New Entry

CUSTOMER DATABASE ENHANCEMENT FOR AUTO RELEASE ORDERS FOR DELIVERY WHEN DUE

We would like programming enhancement for the customer database under 'delivery' or a new tab or in the shipto/attention tab perhaps so that we can enter customer delivery dates and then any orders placed by the customer will only and automaticall...
Bern Craddock 9 months ago in  0 New Entry

Posting Essendant Credits Using EDI Without Requiring a Debit Memo to Exist

DDMS created a program for SP that enabled dealers to post SP credits via EDI invoice downloads, without having any P/O to match against in their system. When DDMS created a similar program for United, the program was designed to require a matchin...
Steve Danziger 10 months ago in  0 New Entry

Copy and or Xerox ASB Call or add it to Graphical

Assist the user experience in the LFA1 screen by adding a feature to copy details from one ASB call to another, which would streamline the process for users needing to make similar calls with minor adjustments. Here’s a general approach on how you...
Christopher Androlia 10 months ago in  0 New Entry

Machine Detail screen

The option to Inquiry or Change should be required to be answered by the end user prior to entering the Machine Detail screen This screen opens to live data, the end user should be forced to request to be able to make changes in this screen, it sh...
Guest 4 months ago in  0 New Entry

Ability to print invoices showing partial payments

We would like the ability to print invoices showing partial payments.
Guest 8 months ago in  0 New Entry

Limiting Serialized Machines to Customer Dept only in Order Entry

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...
Melissa Gill 9 months ago in  0 New Entry