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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 over 1 year 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 12 months ago in  0 New Entry

Loaded Wholesale Cost

As a business owner, I prioritize protecting margins. To protect margins, I am required to present a loaded cost to our salespeople and customer service representatives for pricing and commission calculations. Simultaneously, I need to maintain ac...
Melissa Craycraft over 1 year ago in  0 New Entry

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 7 months ago in  0 New Entry

Allow Promo Codes to be Used in Punchout (eProcurement) Experiences

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.
Guest about 1 year ago in  0 New Entry

AP-PAY - Display on Screen the Vendor Total to be paid

The AP-PAY file only shows the total amount of all vendors to be paid. I'd like to see the amount scheduled for payment for the vendor displaying on the screen so I don't have to run the Vendor Recap Report to verify the amount.
Gail Munekawa about 1 year ago in  0 New Entry

Have A/R deposits be broken down by location in the report

For accounting purposes and breaking out G/L entries, the deposit report needs to be broken out by location. This will show specific amounts and the specific g/l location.
Guest about 1 year ago in  0 New Entry

Pull blanket PO on Autobill Invoices

Currently, when running the Auto Bill feature each month, we have to touch every order for any customer that uses a blanket purchase order. We have a fairly large number of monthly Auto Bill tickets each month and have to find and manually touch e...
Priscilla Speed about 1 year ago in  0 New Entry

Create a vendor specific promotion.

Create a way for a promotion to be set up for vendor specific discounts, i.e. 20% off all MMM products.
Guest 8 months ago in  0 New Entry

Add Multiple Depts. to Multiple users at the same time

I would like to be able to add mass add multiple depts. to multiple users on an account. If there were a check box of all the departments and a check box list of all the users on the same screen where I could match up which users should have the s...
Mitch Sharry 8 months ago in  0 New Entry