All ideas

If your internet is down and/or PlanetPress is down, you are unable to print. In DDMSplus Admin Email/Print Manager, you can view the first 30 lines of a job. It would be helpful if you could view and then click a link to download the entire job s...

This would be great if we were to automate the process of releasing to JumpTrack with a proc or scheduled task. It is really annoying that this process is very manual. It would save time and accuracy if we could schedule or proc this process.

integration of MPS toner replenishment orders for customers that generate from the monitoring program from footPRINT MPS. This could be accomplished by footPRINT sending a cXML file with the order details that will directly feed into DDMSPLUS the ...

It is practically impossible to import customer price plan details during the day, since a full import can take over an hour. Has there been any thought to creating a temp table during the import process and once the import is completed it just re...

It's understood that security protocols are meant to help protect users, but can we also agree that we need to make it easy for customers to use the platform? We would like to propose a never expires and a cannot change password option under the s...

Complete Office would like to include the DDMS Pricing Method with the item details sent back to a customer's eprocurement system in the PunchOutOrderMessage (POOM/Cart Response). This is so the punchout customer can have a visual record of contra...

Allow user to sort Favorites section in the new UI. Currently it adds new favorites to the bottom on the list. If the new favorite is related to another favorite further up the list, we would like to be able to move it up next to the related favor...

Some means of flagging items that get sold below cost either in order entry or in purchasing.

With the latest ECinteractive release if a User is setup to require the Attention Field, they must select the attention the moment they login. This is causing considerable confusion for approvers. When an approver logs in to approve an order, ECin...

It would be most beneficial to have the Purchasing Vendor Cost on the Short-Buy Screen instead of the "Wholesale Cost". The Contract/Wholesale Vendor Cost that is Asterisked on the Vendor Screen should be the Cost & record you see. It is the c...