I would like to add a new column to the Purchase Order List. A column that shows the “Total Open” amount for each PO. The data is populated if you open the PO but if you are reviewing the list, a PO that may have partial items already received are not reflected by this column. […]
Total Open column added to Purchase Order List Read More »
The schedule board map is an effective visual prompt to schedule work orders. The first of my two part feature request would be to have an “always on feature” that would show maybe a small photo or name tag of the driver without having to hover over the icon to easily identify the vehicle in
Schedule Board Map and Schedule Board Profile Enhancement Read More »
Communicating to the accounting department how an item is purchase in the field is a very important component to a successful AP program. I would like the Terms field to be added to the Purchase Order form on Aptora Mobile II.
Add “Terms” to the Aptora Mobile Purchase Order Form Read More »
The PO is the starting point for correct AP records. Having the correct info from the individual purchasing the items is vital to preventing future corrections. When dealing with multiple accounts, it is very helpful to know which method of payment was used to purchase the items (On account, company cc, fleet card, cash, check
Add “Terms” as a required field preference Read More »
For every asset there is a place to enter a department, but if you want to set up a filter showing the assets in that department, the department field is not listed. Please add department to the list.
Add department to the filter selections in Asset Manager Read More »
The inventory Qty uploader (Import field) needs three fields to be added, Plus one optional field a. Department, b. Account (This will allow the appropriate Inventory shrinkage account to be applied to the adjustment – Not the default “30010 – Opening Bal Equity” account, which is misleading ) c. Memo (allowing specific details to be
Bulk Inventory Qty Uploading Read More »
Adding a terms field to a purchase order would be very helpful . It would allow the person filling out the purchase order to report how they plan to pay for the items. This could be achieved as a simple field that can be referenced (like the stage field) that works only on the purchase
Add a terms field to purchase order form Read More »
Have your employees ever taken stock and said ” I thought it was transferred” when they try to sell the item from their warehouse and their stock level is zero? I have an idea that would be very useful. When a a transfer is done, could we develop a way to print a transfer receipt.
Inventory Transfer Form Receipt Read More »
On a PO list I can tell which PO’s are Open and Closed On a Bill List, I can tell which bills are paid and not paid On the credit card list, I would like a feature that tells me which credit cards are matched and which are not yet matched. On credit card transactions,
New column for the CC charge / Credit List Read More »
