Skip to Main Content
DDMSPLUS Ideas Portal
ADD A NEW IDEA

All ideas

Showing 150 of 150

Allow the Additional Address fields to be read by the monthly Statement Process

This would allow statements to be emailed to customers that have email addresses that are too long to fit in the email field on the customer master screen
Keith Hagerty about 1 year ago in  0 New Entry

Expand the Credit limit to 9 digits

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...
Jeffrey Schroeder 9 months ago in  1 New Entry

Add Returns data into Order Analysis -

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.
Carolyn Collins over 1 year ago in  0 New Entry

AR History - Add Customer & OE History icon

In AR History, add an icon to easily open the customer screen so billing information can be viewed or updated and add the Order History or Order Analysis Screen so that details of orders can be reviewed.
Gail Munekawa about 1 year ago in  1 Will not implement

Ability to make a ship to within customer screen inactivated

In a customer account, a customer can have multiple SHIP TO addresses. Would like to have ability to DEACTIVATE an address. This would also prevent customer from selecting address ONLINE.
Guest about 1 year ago in  0 New Entry

TAXABILITY BY LINE/OVERRIDE TAXABLE FLAG AT TIME OF ORDER

we originally requested this in 2022; case# 03693867 then they closed the case and gave us a 'request enhancement R# assigned by ECI of R-77005. Then in 2023 it was changed to a backorder request # B-106835 by ECI. Then in 2025 we were told 'it's ...
Bern Craddock 8 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 about 1 year ago in  0 New Entry

AP Import - Stop Overwriting Existing AP Data in PO Journals

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...
Chris Taylor about 1 year ago in  0 New Entry

COMMISSIONS/COMPENSATIONS ENHANCEMENT REQUEST - Assign Salesperson by Product, Assign Commission Code by Product

We propose an enhancement to our system to improve and simplify the sales process for commission purposes. The enhancement should include the following capabilities: Assign Salesperson by Product: Allow salesperson assignment to customers based on...
Bern Craddock over 1 year ago in  1 New Entry

Ask Permission To Close Order Entry Window With Item Not Accepted

When in DDMS Plus Order Entry, if I enter an item but don't click on Accept and then close the Order Entry window, the program deletes my entry. It would be extremely handy if, when I clicked on the "X" to close, I was asked if I really wanted to ...
Guest over 1 year ago in  0 Reviewing