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ADD MARKUP BY DOLLAR AMOUNT

I KNOW THIS HAS BEEN BROUGHT UP BEFORE, BUT WHAT IS THE LIKELY HOOD OF GETTING "MARKUP FROM COST" TO MARKUP BY $ AMOUNT VS % THIS WOULD BE HUGE FOR US AND MANY OF YOUR OTHER CUSTOMERS I KNOW. ITS BEEN AN ASK SINCE I WAS AT WESTERNONE RENTALS. THIS...
Guest 8 months ago in SRM 1 Needs more votes

Parameter to Suppress Meter Reading in Off Hire

Often Off Hires are processed after the customer has called requesting pickup of their machine. It's not easy to get a meter reading from them and enter it in the system at that point. Additionally, we will frequently have many customers in store....
Guest 8 months ago in SRM 1 Needs more votes

Import Misc. Journal Entry - Vendor to Account Matching

Other accounting applications (Quickbooks) off the ability for a user to import their bank/credit card statement, the system will match up the "transaction name" and link it to a vendor and GL account. Exceptions will be handled by selecting a ven...
Alex Kress 8 months ago in SRM 1 Needs more votes

Electronic signatures for A/R invoices

Electronic signatures for A/R invoices, that when invoice is auto emailed at close it has the signature on that invoice.
Donielle Gros over 1 year ago in SRM 1 Needs more votes

Auto Apply a Marketing Code to Reservations

This is already doable for contracts and invoices. It should be available for reservations. This allows us to add a marketing code such as hours of operation, special holiday hours, or special instructions that would be helpful for customers.
DJ Robertson over 1 year ago in SRM 1 Needs more votes

Ability to change Credit Rating when processing Customer Payments

When customers are put onto stop credit need to streamline the process to take off credit when they pay the account
Donna Smith-Hill over 1 year ago in SRM 4 Needs more votes

Request for go back Button or to be able to use the Escape key to go back to work order header

Received a request from an operator on if there is a way to go back or to be able to use the Escape key to go back to the work order header? At this time there is nothing in pace? The request is to have a button added to depress allowing to get to...
Guest 10 months ago in SRM 1 Needs more votes

Accounts Payable Invoice Variance Control

Build a role defined control which allows accounts payable clerks to post/create accounts payable invoices that are within a certain percentage threshold from the Purchase Order. If the variance is too large, the invoice can not be posted until ap...
Alex Kress 11 months ago in SRM 1 Needs more votes

Construction Lien Act Holdbacks

Our invoices on major construction contracts are subject to a holdback amount that is paid out at the end of the project. This is a legal requirement. We need to be able to temporarily discount our invoice in the form of a holdback, typically by 1...
Guest 11 months ago in SRM 1 Needs more votes

Create a function to have "All Email Types" default to ticked.

This is in regards to the "All Email Types" box that appears at the bottom of the "Add cash customer" screen whilst creating a new reservation. It defaults to being unticked and we would like to have the choice to change the default to being ticke...
Amanda Craig over 1 year ago in SRM 0 Needs more votes