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1
VOTE
Ability to have default comments appear on labor lines on work orders
Similar to how marketing codes work in SRM, it would be nice to have the ability to have default comments/headings appear every time a labor line is added to a work order, and the technician then adds there comments from there, for a few reasons: ...
0
Needs review
4
VOTE
6
VOTE
5
VOTE
AP INVOICES ADDING UP TO 30 DIGITS FOR INVOICE NUMBER
When entering invoices in AP invoices we have limited digit space when entering the invoice number there is only 9 digits for the invoice number that show up on the check stub. Can you please change the digit space to 30. When we print checks the ...
2
Planned - to be scheduled
6
VOTE
6
VOTE
Ability to auto charge credit card fees on all document types if customer is paying by credit card
We want to consider charging credit card fees and would like to see an automated function developed for this where we can set a percentage fee in the back end of the system and then tick a box at the final screen of reservations, contracts and inv...
0
Needs more votes
2
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...
1
Needs more votes
1
VOTE
Having site contact name appear on work orders
Mobile techs already see a contact phone number on work orders, but that's it. No contact name or extension if applicable. If the name was also included in this info on work orders it would make it much easier for them to reach the contact they ne...
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...
1
Needs more votes
1
VOTE
The system to allow to delete or VOID a correction payment
An operator used the correction feature to add a MasterCard payment, but the issue is that the payment should have been a different amount than what was entered. The system did not allow the correction payment to be removed from the invoice. I was...
0
Needs review