We have a specific sku used on a PO when something is being purchased as an asset of the company. When that SKU is used, my purchasing manager creates the asset on the PO (Very convenient BTW) and now the asset # is on the PO and once received. on the Bill as well. I …
Add the Asset Number to PO and Bill History Screen Read More »
For some reason the filters on the Invoice Item details report does not sort like they do on other CDV’s. Fixing this would be very helpful to organize our filters. Right now, they are scattered Thanks
The stage feature that has been added throughout Total Office Manager has been a game changer. I would like to see this feature added to the employee form so that we can track the onboarding and then training of an employee. Example: Stage 1 – Orientation Stage 2 – Basic Training Stage 3 – Advanced …
Add stage feature to the Employee form for OnBoarding/Training Read More »
The detailed description box on our work order is very important. (as it is for every TOM User) It describes all the ins and outs of the work order. Sometimes questions get missed when a work order is created which results in incomplete work orders . I have the solution for this HR problem. I …
Amazing Idea – Autofill Detailed Description based on WO type selected Read More »
I would like to be able to batch “Lock and unlock” the price of inventory items. One of two ways will work for me. 1. Add a “yes or no” column to the importer so the items can be updated 2. Add a batch update to the invoice items list that will select or deselect …
Add “Lock Price” to “Item” import or add a batch lock/unlock for inventory items Read More »
Please add the WO stage to the static view on hover right under the work order number. The stage field has been a game changer for many businesses using Total Office Manager and should be viewable when hovering over the WO. I think most would agree.
My inventory manager is constantly having to edit purchase descriptions and reprinting labels because the “Bar Codes” button on the Receive Items and Enter Bill screen is defaulted to print the “Purchase Description” on the label. All the labels he needs to print are on that screen, as he is receiving them, as they should …
Fix the “Bar Codes” button on the Receive Items and Enter Bill screen Read More »
I would like to be added to a notification list when a new feature request has been submitted by an Author . The notification should have a link that directs me to the feature request. There are alot of great ideas that are not being voted on because NOBODY has time to sit and review …
I would like to add a button on the email screen that would allow you to toggle between email address in the customer’s contacts tab in the customer file. Right now the email template auto populates with the primary email address. (Usually the customer’s AP department) It would be useful to be able to easily …
I think all Total Office Manager users would agree that an AP aging and AR aging custom data view would be very bennificial and would allow customization of these very standard business reports. For AP aging please include the following columns Type Date Number Vendor Due Date Disc Date Amount Balance Memo Account Department Stage …
