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3
VOTE
Restrict new City Tax information by Parameter/Role
When entering a new document the City field can be accessed to add a new City + associated Taxes: If the adding operator misspells a city this can lead to duplicates, and can also define City Taxes that then apply to the created document when acce...
0
Needs review
7
VOTE
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...
0
Needs review
2
VOTE
Work In Progress Billing for Work Orders
Currently when the Work In Progress billing for Work Orders is active all work orders must be closed/invoiced in SRM (not Web).In SRM the user is prompted "Is this the final invoice Y/N?". If this prompt was added to Web then clients with WIP enab...
0
Needs review
1
VOTE
1
VOTE
When entering Miscellaneous Journals in the GL, the operator Batch code should auto-populate.
When entering Miscellaneous Journals in the GL, the operator Batch code will not populate automatically, it has to be manually entered for each entry. Can that be changed so it does? When entering A/P invoices the batch code DOES auto-populate onc...
0
Needs review
1
VOTE
Identify products on a ticket that have an inspection form.
Currently when you review the equipment on a delivery or pickup ticket there is no indication that the item has an inspection assigned. The user is required to click on each time to determine this, rendering the "Load All" assets irrelevant. It wo...
0
Needs review
1
VOTE
Have the Comments Box Automatically Appear When Converting Reservations
When a reservation is converted to a contract, the comments box should appear automatically in the early stages of the conversion process. This will give the counter rep any special directions or instructions re: the rental.
0
Needs review
2
VOTE
