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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 10 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 about 1 year 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 over 1 year ago in  1

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 7 months ago in  1 Other (non-idea)

Machine Detail screen

The option to Inquiry or Change should be required to be answered by the end user prior to entering the Machine Detail screen This screen opens to live data, the end user should be forced to request to be able to make changes in this screen, it sh...
Guest 4 months ago in  0 New Entry

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 8 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 8 months ago in  0 New Entry

Limiting Serialized Machines to Customer Dept only in Order Entry

When placing serialized supply orders for a customer with departments It would be nice if the only machines that populated in the assign system/serial number box were the machines that are located on that specific department only and not all of th...
Melissa Gill 9 months ago in  0 New Entry

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