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DO NOT ALLOW DDMS USERS WITH ONLY QUOTE FUNCTION ALLOWED IN O/E TO MODIFY ORDERS

we have functions allowed in order entry and for our salespeople we only allow them to create QUOTES and modify quotes yet they are able to get into ANY ORDER that is on hold and modify it, void it etc and that makes no sense to me that we have th...
Bern Craddock 4 months ago in  1 Other (non-idea)

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 7 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 7 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 9 months ago in  1 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 2 months ago in  0 New Entry

Drop-down menu for PO number in Short-Buy Purchasing

When I go into Short-Buy and wish to add items to an existing PO, I have to type the PO number in the "User Assigned PO Number" field. A drop-down menu at that point that brings up all the open POs for that vendor would be a big help, and eliminat...
John Langdon 10 months ago in  0 Reviewing

Order Analysis - Fixed label for "Show Exceptions"

After the recent update to Order Analysis, the hyperlink that used to show as "Show Exceptions", now just appears as "Show"
Gail Munekawa 5 months ago in  0 Other (non-idea)

Ability to print invoices showing partial payments

We would like the ability to print invoices showing partial payments.
Guest 5 months ago in  0 New Entry

ADD A USER DEFINED 'CUSTOM' TAB TO THE VENDOR DATABASE

We would like to request an enhancement for our Vender Database; we need user a defined ‘custom’ fields tab like we have for item and customer database currently so that we can use for our various different vendor programs, rebates, etc we need a ...
Bern Craddock 10 months ago in  0 Reviewing

Report needed to identify "Item not on File" items in I-BOM, I-ALIAS, and I-SUB files

Price plans has the ability to report on orphaned records after OPUS updates, then infamous "Item not on File". Request ability to extract same detail that exists in Laundry Lists (I-BOM), I-ALIAS, and I-SUB files. Had requested ability to do so i...
Carolyn Collins about 1 year ago in  1