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Purchase Orders - Multiple Divisions

Ability when creating a purchase order for same vendor but costs need to be associated to various division that the division allocation is based upon each line entry and not at header. This I understand would only be of benefit if goods are being ...
Donna Smith-Hill about 1 year ago in SRM 2 Already exists

Ability to set size of column within ticket schedule

The width of the columns should be able to be saved according to inidividual or company requirements. This can ensure the user can see the pick up address and delivery address in full. This will allow at a glance to see the suburbs to ensure alloc...
Donna Smith-Hill about 1 year ago in Texada Web 1 Needs more votes

Ability to run report of completed standalone inspections

Ability to run report of completed standalone inspections to monitor what inspections mechanic completed per day.
Guest 3 months ago in Texada Web 1 Needs more votes

UPDATE PURCHASE ORDER #

CUSTOMERS OFTEN CHANGE PO#'S FOR SITES OR SPECIFIC EQUIPMENT TYPES, HOWEVER WHEN WE USE A PO# IN SRM AND THEN UPDATE ITM THAT PO HISTORY IS LOST FOREVER UNLESS YOU MAINTAIN A HARD COPY OF THE ORIGINAL. IF WE HAD A OPTION TO UPDATE THE PO AND HAVE ...
Guest 3 months ago in SRM 1 Already exists

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 3 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 3 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 3 months ago in SRM 1 Needs more votes

Send notification after a document has been E-signed

Currently when a document is e-signed there is no internal notification from SRM that the signature is complete 2 requests for this services and Hi Reach
John Hellens over 1 year ago in SRM 0 Planned - to be scheduled

Update the site on a pickup ticket

Received the following suggestion from a Branch Manager: If when creating a pick up ticket- could be an option to update the site at which the unit is to be picked up? As it stands we put a note in the comments section but that’s easily missed by ...
Guest 8 months ago in SRM 1 Already exists

Request for print to work in View Contracts screen

Received a report from an operator out of W71 where they would like an option for the system to print the contract when they double click on the contract number in the view contracts screen from: Inventory Inquiry > Product Information > Vie...
Guest 8 months ago in SRM 1 Needs more votes