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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
6
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
3
VOTE
2
VOTE
INVENTORY ADJUSTMENTS - ADD COMMENTS TO INV.ADJUSTMENT REPORT
ADD INVENTORY ADJUSTMENT COMMENTS TO INVENTORY ADJUSTMENT REPORT When performing an inventory quantity adjustment, 'Adjustment Date', 'Adjustment Type' and 'Comment' are recorded through the 'Inventory Adjustment' window. However, there is no way ...
0
Needs review
2
VOTE
PRINT P.O. RECEIVING WORKSHEET AT TIME OF PO CREATION
Reduce the time it takes to put PO package documentation together by creating and printing the P.O. receiving worksheet at the same time as the purchase order is created. In the confirmation screen right after a purchase order is created, there ar...
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
