All ideas

Modify Customer Price Plans so that when you're adding items to a price plan the cursor goes back to the item number field after completing a line. Currently you have to click in the field to enter another item number.

In Order Analysis, Quick Order Lookup, we need a column that shows the billing summary # for the invoice, is applicable. This is available in Order History, but is clunky.

We would like to be able to do reporting on returns/credits through Order Analysis. Currently, if you want to know the reason for a return, you have to look in O/E History. We would like to have those reason codes available in OA.

We would like the ability to print invoices showing partial payments.

currently when you are entering a quote and you want to change the sell price by changing the GP% you have to enter the 'price/cost' change password but you're not changing the cost! you're only changing the sell price so why is the ONLY password ...

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...

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...

With more enhancements happening in O/E Analysis vs. O/E History, it would be great to be able to see the inventory Disposition on Credits. You can find out if the inventory went on hands or to Vendor or to Trash.