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THE ABILITY TO ADD A LINE AUTOMATICALLY TO EVERY ORDER FOR A CUSTOMER THAT IS NOT A SMALL ORDER FEE

we would like to be able to add a line item to every order by customer. this would be set by account#/dept by a code kind of like an additional volume discount code that could be set up in parameters and then added to the customer/dept by that cod...
Bern Craddock about 1 year ago in  0 New Entry

Allow MORE THAN ONE of the same Module to be Open

Allow a module such as Order Entry to be open at least twice (at the same time.) If you're actively working on something in a module, you would still be able to look up or do something in that same module in a different /second window without need...
Tricia Forbish 9 months ago in  0 New Entry

Create a vendor specific promotion.

Create a way for a promotion to be set up for vendor specific discounts, i.e. 20% off all MMM products.
Guest 5 months ago in  0 New Entry

Add Multiple Depts. to Multiple users at the same time

I would like to be able to add mass add multiple depts. to multiple users on an account. If there were a check box of all the departments and a check box list of all the users on the same screen where I could match up which users should have the s...
Mitch Sharry 5 months ago in  0 New Entry

Loaded Wholesale Cost

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...
Melissa Craycraft about 1 year ago in  0 New Entry

AP-PAY - Display on Screen the Vendor Total to be paid

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.
Gail Munekawa 10 months ago in  0 New Entry

Have A/R deposits be broken down by location in the report

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.
Guest 11 months ago in  0 New Entry

add button to Machine Monitor to delete MonCols.ini settings

If the Machine Monitor columns are adjusted and the column widths become skewed, making the data unreadable, the only fix is to delete the MonCols file for the user.
Thomas Lucas 5 months ago in  0 New Entry

Pull blanket PO on Autobill Invoices

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...
Priscilla Speed 11 months ago in  0 New Entry

How Orders are Written to JOUR-S

Well based on the "by design" strategy it appears that the writing of routes is changed on higher dash tickets where the route has been changed. This really confuses folks looking at history and does not properly account fro the sales on the route...
Jeffrey Schroeder about 1 year ago in  1 New Entry