Closing multiple PO’s at one time
I recommend entering a feature request to allow for bulk closing. Currently closing a PO must be done one at a time
Closing multiple PO’s at one time Read More »
I recommend entering a feature request to allow for bulk closing. Currently closing a PO must be done one at a time
Closing multiple PO’s at one time Read More »
It would be great to get a bulk uploader in Aptora Mobile II that allows us to select 25-75 files and before they are uploaded show a preview as well as allow us to tag or change the description of the photo so that the people in the office or potentially other technicians in the
Bulk Uploader in Mobile II Read More »
We have had this field inadvertently changed which causes problems. Can this be locked once a WO number is assigned?
Work Order Number Field Editable Read More »
Would like the ability to include a payment link when sending statements from TOM similar to the invoice payment link in Mobile.
Statement payment link Read More »
Would like the ability to assign multiple alias part numbers from the same vendor. A simple example, multiple types of pex fittings are available from the same vendor under different skus. We would like the ability to roll all of the vendor skus up to our primary part – right now we only have the
Multiple Alias Part Numbers Read More »
First need to be able to customize the File Name and Alias. This could be an option when setting up forms or creating links. Choose what you want to include in file name such as: WO#, Cust Name, WO Description, Location etc. You could have it default to include the first 10 of the prefix
Need to use GEOTIME for our crewman. Crewman do not need to access mobile. The need to be able to use a 4 digit pin to login. Select the location/work order they are at for the day and hit Working/Stop Working. Do not want to have to assign work orders to 78 crewman. Need to
Need to know the exact completion date. This could be a prompt for a date when completing work order. Currently there is no way to know the exact date of completion. It should be the date scheduled, but sometimes we schedule for one day and it runs into the next, or it is scheduled for
Completion Date for Work Orders Read More »
In addition to the balance and total balance, I would like to see the historical total of sales for the customer jobs list. I want to know how much a customer has been billed out for without having to open up the history. This would also be an excellent add-on for Sales Opportunities fields. A
Financial history total in CustomerJob and Sales Opportunity list fields Read More »
REALLY REALLY be nice to have more options on the pay vendor screen, like etransfer or EFT AND also beable to “unprint” in that screen