Regional Localization - Support for alternative languages (French, Spanish, etc) in application design and output
Provide support/options to set the application to run in a specific local language. Need to provide:
Full UI Conversion to desired language
All Printing Output to desired language
All reference documentation to desired language
Support res...
BEING ABLE TO POST MULTIPLE STANDARD JOURNALS AT A TIME
Being able to post multiple standard journal entry under the same journal number but with different dates would make the entry time of the journals so much more quicker and more efficient.
Ability to set customer rental discount % by rate type (daily, weekly, monthly)
We would like the ability to set a discount % by rental type instead of a blanket rental discount to help incentivize customers to use us for longer rental needs. For example, provide them a 10% discount on ALL daily rentals regardless of class or...
Erin Velez
about 1 month ago
in SRM
0
Needs review
There should be an option to disable records instead of deleting them. Essentially remove them from views, and prevent them from being able to be selected again, without having to delete them and break connections/remove historical data. examples-...
The system should have an auditing/historical change view in all areas- be able to see who changed settings when, who changed a contract when, etc. This is common in other systems, and would provide details that are often needed.
We have many customers with negotiated labor rates for repairs. A large portion of our revenue is from repairs. It would be helpful to have Customer level labor rates like we have for rental rates.
It would be helpful to have a sales tax exempt status available on site level. E.g. we have certain sites that are sales tax exempt. Currently the system only allows to record Sales Tax Exempt Status on Customer level and not site level.
Since latest update, Ware House Receiving Inquiry and loss of EXPAND is extremely un-user friendly and has caused significant loss of time in obtaining regularly used information we seek. I would like to suggest a fix that may help remedy our prob...
CREDIT WORK ORDERS HAVE A 'C' AT THE END OF THE INVOICE
WHEN CREDITING AN INVOICE THROUGH THE MISC SALE ITS USES THE SAME INVOICE NUMBER BUT WITH A 'C' AT THE END SO WE ALWAYS HAVE THAT CONNECTION. HOWEVER, WHEN IT COMES TO WORK ORDERS THERE IS NO CONNECTION WHEN CREDITING WORK ORDERS. ITS SYSTEM GENER...
Guest
10 months ago
in SRM
1
Planned - to be scheduled