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2
VOTE
Allow ability to update Customer Credit Rating on AR Customer Payments screen
Existing functionality: The credit rating is displayed when entering a customer payment. This cannot be changed. Requested functionality: Ability to change the credit rating of a customer in Customer Payments if the credit rating does now allow ac...
1
Will not implement
2
VOTE
1
VOTE
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...
1
Needs more votes
1
VOTE
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...
1
Needs more votes
1
VOTE
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...
1
Needs more votes
1
VOTE
ADD workorder ( committed inventory) in Sales inventory screen
this would allow to better manager incoming inventory and to allocate to the proper document. currently in Sales inventory screen, on the top right hand corner, you can see if an item is on a contract, on s reservation or a sales order, however, w...
1
Already exists
1
VOTE
Change how alternate descriptions are handled
Currently if a customer is set to use the alternate language and the alternate language description is not populated, nothing prints on customer documents In the event the event the alternate language is blank use the standard description Add a pa...
0
Planned - to be scheduled
1
VOTE
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...
0
Needs more votes
1
VOTE
Back Office Summary Reports - Rental Journal Trx Summary and Daily Close Postings. Can these reports be exported to excel? Just the attached two pages.
Back Office Summary Reports - Rental Journal Trx Summary and Daily Close Postings. Can these reports be exported to excel? Just the attached two pages.
0
Needs more votes
1
VOTE
Add a function to delete old attachments (e.g. old signed contracts)
Texada offers limited space to store documents, including signed contracts using Texada's digital signature function. As a result, under normal use, users will continually run into their storage cap, disabling the digital signature function until ...
1
Will not implement