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What’s New in DDMS. Welcome. Connect Conference 2013. This is an exciting opportunity for everyone involved. The benefits go beyond just training and education—collaborate with your peers and inspire others around you. educate • collaborate • inspire. What’s New in DDMS.
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Welcome Connect Conference 2013 This is an exciting opportunity for everyone involved. The benefits go beyond just training and education—collaborate with your peers and inspire others around you. educate • collaborate • inspire
What’s New in DDMS In this session, we will review the newest features and enhancements in DDMS over the past year and a half. Learn how these latest features can help improve efficiency and margins.
What’s New in DDMS Recap of Enhancements • Cost Changes (coming in 10.8) • Deviated Cost • Inventory Loaded Cost • Price Plan Import (coming in 10.8) • Append to existing price plans • General Ledger - Import journal entries from Excel • United ASN • Purchase Order Analysis
What’s New in DDMS Recap of Enhancements • Accounts Receivable enhancements • Change cash G/L number • Edit A/R Remarks • Apply Overpayments and Credit to multiple invoices • Payroll modifications for Affordable Healthcare Act • General Ledger Year End copy CHARTFILE and BUDGETFILE and update (LJ) [1] (coming in 10.8)
What’s New in DDMS Recap of Enhancements • Machine Billing moved into a graphical environment • Meter Reading • Renewals • Contract Billings • Added Meter Reading Source (coming in 10.8) • Import of Meter Readings from Excel (coming in 10.8) • Revised Accessory Management • Integration to FM Audit for Meter Reads
What’s New in DDMS Recap of Enhancements • Display contract type with machines in Serial Query window • Supply billings • Selling contracts & leasing • Lease enhancements • Canceling leases • Umbrella leases • Purchase Order Cost increased to $99,999.99 • Select All concept in Build PO
What’s New in DDMS Recap of Enhancements • Sort Items by Sort Order Instead of Tag Order (PrintGroups) • Specify and Re-specify on the fly in Furniture Order Entry (coming in 10.8)
What’s New in DDMS Deviated & Inventory Loaded Cost • Deviated Cost • This is a key feature for competing heavily in the JanSan market • This feature will allow you to have a negotiated cost with a vendor for a specific customer • Also allows you to pay commission with the negotiated cost while accounting tracks the true cost of the product • Rebate reporting is also included to track rebates requests from the vendor
What’s New in DDMS Deviated & Inventory Loaded Cost • Inventory Loaded Cost • Allows the dealer to build load factors into their inventory • Commissions would be paid on the loaded cost • Accounting will still be able to track the true cost of the item • To handle these costs we added a third cost field to each line item • This cost is called I.COST or Internal Cost
Deviated & Inventory Loaded Cost Set Deviated Cost in Price Plans
Deviated & Inventory Loaded Cost Load Tables
Price Plan Import Append to Existing Price Plan Added the option to append only to an existing price plan
General Ledger Import Journal Entries From Excel • Entries can be created in Excel • The entries can then be imported into a general ledger batch and then released with all other entries
United ASN • Carton Counts • Freight Tracking # • Carton IDs • Short Ships
Accounts Receivable Enhancements Change Cash General Ledger Number
Accounts Receivable Enhancements Edit A/R Remarks
Accounts Receivable Enhancements Apply Overpayments and Credits
Payroll & General Ledger • Payroll modifications for Affordable Healthcare Act • General Ledger Year End copy CHARTFILE and BUDGETFILE and update (LJ) [1]
Other Equipment Enhancements • Display Contract Type with Machines in Serial Query • Supply Billings • Selling Contracts & Leasing • Lease Enhancements • Cancelling Leases • Umbrella Leases
Office Furniture Select All Concept in Build P/O
Office Furniture • Sort items by Sort Order Instead of Tag Order in Print Groups • Purchase Order Cost Increased to $99,999.99
Office Furniture Specify and Re-specify on the Fly From the Item Number field, right-click Select the Specifier program to use
Office Furniture Specify and Re-specify on the Fly Specify your Item(s) and select Send To Now you are ready to continue and the specified items are placed on your order
What’s New in DDMS Don’t forget to turn in your session survey for a chance to win a $250 gift certificate Surveys can be turned in at the Conference Registration in the Trinity Foyer or in the Lab located in the Pegasus Ballroom (both located on the lobby level)
Customer Service & Support Contact Information • Support • 800-366-4778 • Monday – Friday • 7AM-7PM CST • Training • 800-959-3367 Option 5 • professional.services@ecisolutions.com • Virtual class training • One on One training • Onsite training