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Customer special labor rates

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.
Guest 24 days ago in SRM 0 Needs review

ACH for Bank of Montreal

BMO is rejecting ACH payments due to a specific file change required for their company create an ach import that will be compatible with BMO
John Hellens 3 months ago in SRM 0 Planned - to be scheduled

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 8 months ago in SRM 1 Planned - to be scheduled

See cost instead of selling price of parts when viewing internal Work Orders

Currently, SRM shows marked up prices of parts on internal work orders. Prices only revert to cost when the work order is closed.
Guest 3 months ago in SRM 0 Needs review

Asset linking- Link Attachments with Equipment

Create a way in the system to designate when two assets are currently tied together- for example a specific bucket on a skidsteer- so that users are able to see which bucket is currently installed on a machine. If a bucket is taken off of the mach...
Erin Velez 6 months ago in Rental Asset Management 0 Needs review

Report Required: Tracking Shortages and Damaged equipment on Rental Return Reporting

Justification for "Contract Damaged Returns" Excel Report Our system's maintenance utility, accessible via "Additional Options," displays key details (product, quantity, return codes/dates, transfer locations) for "D - Damaged" rental returns. Whi...
Guest about 1 month ago in SRM 0 Needs review

CAPS LOCK Always on

If the system could always be in CAPSLOCK whether it is on or not on the keyboard this will save a lot of retyping when sending emails and other work outside Texada that Capitals are not required.
Matt Schlosser over 1 year ago in SRM 2 Will not implement

ACH for Royal Bank

Royal Back (RBC) is rejecting ACH payments due to a specific file change required for their company create an ach import that will be compatible with RBC
John Hellens 3 months ago in SRM 0 Planned - to be scheduled

Create/modify existing Invoice API to allow for simply putting a customer invoice on/off hold

We use existing API to return rental equipment using a custom built app and try to put the return invoices on hold. There are certain circumstances where we can not put the invoice on hold with the API (billed thru date is before the date out scen...
Shane Hanks about 1 month ago in SRM 0 Needs review

How to determine were a GL Account is "In Use"

Request: Create a Utility where the GL account # can be entered, and the system will then evaluate and return a list of configuration locations where that account has been defined so it can be updated.Scenario: Client was configured with wrong GL...
Ben Ashton about 1 month ago in SRM / SOW 1 Needs review