We would like the ability for Sub Customer/Jobs to be able to invoice the primary customer record. We have property managment clients that have multiple sites and the invoices and statements should come from the Primary account not the sub accounts.

Can we add another column to the list of completed fields date create, primary entity and created by can we add a column for which piece of equipment it is. This module has not seen much improvement since it was originally released. It can be a very usefully tool but it seems like this module

The Work Order Item Notes should be visible in Mobile. When previewing the Work Order. As well as when previewing and printing the Work Order in TOM.

We need Clean concise Inventory Reordering Report to have more clearly defined columns to trigger reorder point qtys. Need separate clear columns. item #/item description/wh/ current oh/rop/qty to reorder based on rop OR current OH if ROP =(0) /each cost/ extended cost. please call to discuss as needed 1-716-668-1328 Dan Wild

Love where TOM is going with this Scheduling wizard idea! For phase two of it, I’m suggesting that if the customer’s name not found in the drop down menu (step 1) that the call taker is able to click ‘New Customer’ and setup a new customer account there as well so they don’t have to

I see many request for this or that to be added or moved to the General Tab on the Work Order. It would be GREAT to have a **FAVORITES** Tab Where you could add the fields your company uses, order the way you need and the ability to make this a default. This would eliminate