All ideas

When in the Admin icon and Table Export, having CONTRACTS as either a separate Group or included under either inventory or order entry group.

Allow for selection of ap gl cash account number when writing checks. For companies with multiple bank accounts this would allow the ap check run gl entries to hit the correct bank account gl number based on the checks / accounts used. Also helpfu...

Accounts that have requested to be setup eProcurement (punch-out) are unable to utilize the promotional codes that are setup in DDMS. While the standard website user can utilize promotional codes easily, the eProcurement user can't.

I would like to see a field in the "Browse Purchase Orders" in the "Purchase Order Entry" program that indicates, at a glance, whether a PO has been Pre-Received or Final Received.

We would like to request 2 new fields, say mappable in the invoice header area OR in a dropdown that we can populate or is already populated in customer database 2 standalone fields we could use to populate but NOT added into ‘order notes’ or in a...

Please provide permission to paste and override existing files within the hosted file explorer folders. At the least within the OPUS Vendor folder. Concern: currently when you have custom files to load through OPUS you have to upload the files int...

we would like to be able to categorize better all uncataloged items we enter into orders so that we can better report detailed spending reports to customers, for business reviews and internally so we know what is being uncataloged instead of just ...

When you log into DDMSPLUS it should just launch your favorite modules and then minimize the dashboard. The dashboard doesn't serve many other purposes other than to launch apps and exit

Would like to have a security item to restrict rights for viewing & editing the furniture scheduler.