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The Status of DDMS® Graphical Software
Our DDMS® Business System Software continues to grow and improve at a
rapid pace. To keep you informed of these changes, we will
update this page with the latest improvements, indicating
which features are available now in our graphical user interface (GUI), and which
features will be coming soon.
Advantages: Features
Available Only in DDMS Graphical Software
ECi DDMS Product Management and Development teams continually seek ways to take advantage of Microsoft's modern programming and database architecture. Our graphical applications offer features and capabilities that simply
were not possible with our text-based software. If you are
still using text-based Distribution Professional applications, you are missing out on
significant improvements.
- Divided Into Tabs and Tasks. Tabbed and wizard-like graphical windows step you through procedures and offer easy ways to undo actions, rather than trying to squeeze every task into one multipurpose screen of text, while still offering you familiar keyboard shortcuts.
- Save paper. Spreadsheet-like data views and reporting allow you to move columns around, click column headers to sort, highlight changes, preview, and save to various file formats, saving you reams of paper every week over the text-based reports screens.
- Find them fast. Advanced search and indexing capabilities — look up
customers by account number, contact name, company name,
location, or even phone number.
- Find items by category. Search for items by category — for example, click on
"binders" for a drill down to different types of binders.
This feature categorizes three to four levels deep.
- Quick changes. Change, add, delete and search customer records, vendor
information, pricing, etc., quickly, easily, and
consistently.
- Mouse or Key. Navigate using your choice of mouse or keyboard (function keys or
ctrl-key combinations).
- Detailed Histories. Powerful and flexible order history feature — view
detailed information about orders.
- Catalog explorer. Order items from catalogs with ease
and flexibility.
- At a glance. View on-hand quantities for all locations and multiple
vendor information at a glance.
- Order away. Drop ship in order entry and create P/Os on
the fly.
- Disputed Invoice flag. Exclude disputed invoices from A/R
aging totals and statement totals.
- Customer Price Plans. Protect your margins. Unlike its predecessor (ET) screen, you'll enjoy a wizard-like interface as you build what-if scenarios, watch the effects of different pricing percentages — without affecting your current price plans — until you are ready to assign them as contracts to one or more customers.
- Price Modeling. Measure the profitability of past sales as compared to initial pricing. Unlike its predecessor (SG) [J], Price Modeling has amazing spreadsheet ability to model by item category or customer department, then filter (for example) by year to date hits above a certain number or in a certain range, and try out new pricing options. Save your work for future price modeling, or as a new contract, or export to a Microsoft® Excel® file.
- G/L Postings on the Fly. G/L Chart of Accounts has new menu option, Close G/L Period. It's easier than ever to close general ledger on the final day of the fiscal year. Although you can't release a batch to a closed business period, you can reopen it, release postings to it as needed, add new G/L accounts as needed, and close again.
- Manufacturer Exceptions. No more manually comparing line-by-line from your original purchase order to your furniture manufacturer's acknowledgment, with all the room for error that implies. With the Communicate P/O window, you'll find exceptions reporting options, automated reconciliation, and streamlined purging. Manage just the items that require your attention.
- Toner Yield. Track toner cartridge performance and compare it to the manufacturer’s claimed yield. This information is invaluable for renewing service contracts and pricing your supply-inclusive contracts. When you complete a work order billing or a supply billing, the system prompts for toner on hand quantities and order quantities. The system also automatically calculates the projected next reading and date. Customer service reps can easily see how much toner has been shipped for a particular machine.
- Flexible SQL Reporting. The Preview Report application offers a growing number of standard SQL Reports, some based on existing text-based standard reports, others built to take better advantage of new capabilities. See when each report was last run at a glance. Save new filters and sorts. Set up access so that allowed users see only the reports assigned to them, rather than having to scroll through multiple pages of reports.
- Web Coupons. The Promotion window lets you combine three different types of Order Requirements with six different kinds of Benefits for 18 different coupon or promotion combinations. This, along with a number of other thoughtful options that give you tremendous flexibility in designing coupons. Promote coupons so your customers can enter them during Web checkout on your ECinteractive site.
- Bird's Eye Views. ECi DDMS now extends modern SQL and spreadsheet-like graphing capabilities to a high-level overview of your business — the new Executive Dashboard. You can easily monitor your company’s cash flow on the fly, customize the display of charts and columns, and assign read-only access to different sets of employees.
For more information on migrating your team to graphical applications, see Go Go Graphical (pdf).
Graphical Applications Currently
Available in DDMS
The graphical applications listed below are available in your DDMS business system software:
| Type |
Graphical Applications |
Databases |
Promotions Window Sets Up Coupon Codes for ECinteractive® Orders (8.19+)
Replaced Microsoft SQL Linked Server in EBS SQL applications (8.18.60+)
Jan San Item Additional Info for Hazard Document Updates (8.18.60+)
Customer Price Plans (8.11+)
Price Modeling (8.11+)
Customers
Xtended Advanced Contracts
Xtended Customer Evaluation
Notes Everywhere
Contacts (multiple fax and e-mail contacts for customers, vendors, and salespeople)
Synchronizing Goldmine with RoadRunner
Tax Districts
Vendors
Items
Item Aliases
Bill of Materials
Salesperson
|
Accounting |
Executive Dashboard Monitors Your Cash Flow in Real Time (8.19+)
Accounts Receivable SQL Import & Reporting (8.19+)
Reopen, Release Postings, and Close G/L Period (8.13+)
Bank Statement Reconciliation (8.10+)
Pay Multiple Vendors With One Check in A/P (8.10+)
Accounts Payable Posting
A/P History
Accounts Receivable
Quick Pay — Apply A/R Payment to Multiple Accounts
A/R History
General Ledger
Chart of Accounts
Drill Downs & Financial Reporting
Xtended G/L Numbers
Xtended Business Analysis,
Xtended Responsibility Centers
Xtended G/L Item Departments
Xtended
Account Detail and Rollups |
Ordering |
Modify Tax Settings for Entire Orders (8.18.60+)
Removing Additional Salesperson (8.18.60+)
CCH Taxing Enhancements (8.15.20+)
Order Entry (for Office Products, Furniture, and Machines & Equipment)
Laundry List
Campaign Manager
O/E History
Online Stock/Price Checks via ECi Private Supply Network (per vendor)
|
Purchasing |
Sorting of Purchase Order Postings (8.15.20+)
LaGasse Jan/San PSN Services (8.15.20+)
P/O Communication via ECi Private Supply Network per vendor
P/O History
P/O Receiving
Short-Buy P/Os
Low-Stock P/Os
|
Warehouse |
Warehouse and Manifest Notes (8.14+)
New Warehouse Bin Designations (8.10+)
Multiple Bins
Warehouse Release to Bin
Warehouse Transfer Bin Items
Xtended Warehouse Bin Management
|
Furniture-Specific |
Seven New Furniture Reports Converted to SQL for Report Preview (8.19+)
Meeting New Furniture End Customer Data Requirement (8.18.60+)
Transmit Orders via PSN to HON, Gunlocke, and Paoli (HNI Companies) (8.18.60+)
Furniture Order Entry Efficiency Enhancements (8.18.60+)
SQL Project Management (8.16.2+)
Continue Invoiced Order in Change Mode (8.16.2+)
Exceptions from Furniture Manufacturer Acknowledgements (8.15.20+)
Exclusion of Tags from SIF Import (8.15.20+)
Import, Edit, or Delete up to 5 Item Tags (8.14+)
Quote Release (8.14+)
Furniture Calculated Load Factor (8.12+)
Prorated Customer Deposits (8.12+)
Haworth and Knoll P/Os via PSN (8.12+)
Kimball Office and National P/Os via PSN (8.11+)
Furniture Delivery & Install Marking (8.11+)
Furniture O/E Change Mode (8.10+)
Furniture Work in Progress (8.10+)
Furniture Modify Order
Furniture Job Costing
Furniture Project Management
Furniture SIF Import & Quotes
Furniture Customer & Vendor Deposits
|
Machine-Specific |
Machine Covered Items Exclusions (8.18.60+)
BEI Data Transfer Enhancements (8.18.60+)
Recap Start Times and Dates (8.18.60+)
ServiceTrak Compatibility with Windows® Mobile 6 (8.16.2)
Machine Toner Yield (8.15.20+)
BEI Export (8.12+)
ServiceTrak™ (8.12+)
Machine Graphical Workflow Enhancements (8.12+)
Machine Meter Tied to Machine, not just Contract (8.11+)
Machine Demo Picker (8.10+)
Machine Disposition (8.10+)
Machine Detail and Accessories
Serialized Order Entry and Billing
Machine Contracts
Machine Work Orders
Machine Tech & Tech Recap
Machine
Monitor & Dispatching
Machine Detail and Meters
Machine Part Returns
|
SQL Reporting |
EBS SQL Import Control Panel & Scheduler (8.16.2+)
Upgrade to SQL 2005 Express (8.15.20+)
SQL Report Preview (8.15.20+)
Customer Price Plans (8.11+)
Price Modeling (8.11+)
Graphical Sales Report Preview, Modify and Print of Catalogued Standard SQL Reports (8.11+)
Salesperson Address Listing (formerly UA)
Salesperson History Analysis (formerly UAS)
Item Sold Restock (formerly UB)
Monthly Invoice Register (formerly UC)
Monthly Sales Tax (formerly UD)
Monthly Sales Tax Recap (formerly UD1)
Monthly Customer Usage (formerly UH)
Monthly Customer Invoice (formerly UI)
Monthly Customer Invoice Recap (formerly UIR)
Quarterly Customer Usage (formerly UJ)
Sold Items (formerly UB2)
Sales Analysis (Recap) (formerly UE)
Sales Analysis (Full) (formerly UF)
Customer Item Sales Analysis
Customer Sales Trend
Comparative Sales Analysis
Contract Item Sales Analysis
Furniture Order Detail Report
Invoice Summary Report by Customer, Location
Order Summary Report by Salesperson
More...
|
Add-On |
AutoComm II Fax and Email toolbar and menu options in most graphical applications (8.12+)
Manufacturing – Build Orders by Attribute, Assemble Components in Work Centers |
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DDMS Compatibility with Windows® Vista™ Client Workstation Operating System (8.15.20+)
Installation Wizard Redesign (8.15.20+)
"ECi DDMS" Brand Replaced "DDMS" (8.15.20+) |
Newest Features We Are Adding
to DDMS Now
Here is a list of
features we're currently testing:
| Graphical Feature |
Projected Completion |
Shipping Manifest SQL Import & Reporting
|
8.20 |
ServiceTrak™ on a laptop
|
8.20 |
S.P. Richards Special Order SKUs
|
8.20 |
Customer Price Plans (Protect Date)
|
8.20 |
More to be announced soon... |
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