Default GL Acct # for Vendors
When entering bills for Vendors have it auto populate the default GL Acct. Example would be: Power Company default GL will always be 7020 Utilities, Accountant default will always be 7100 Professional Services, etc.
When entering bills for Vendors have it auto populate the default GL Acct. Example would be: Power Company default GL will always be 7020 Utilities, Accountant default will always be 7100 Professional Services, etc.
Not sure if this is a feature request but we would like to have the ability to reverse the dispose action on an asset. When an asset is disposed you cannot un do it. If you make a mistake, that’ the end of it.
I would like to request that the warranty information be added to the equipment tab in the work order in TOM. This way when a user is calling to schedule maintenance, the equipment warranty can be reviewed quickly and can be used as a way to notify customers that they may be nearing the end …
I would like to see inventory automatically allocated when assigned to a Work Order. This would make it much easier to track inventory and take inventory if you know what has been assigned until it has been invoiced. We give techs inventory for projects or service calls that are not assigned to their truck (warehouse) …
The odometer features is great. We would really like to ask that hours be added for machinery that has operating hour meters. I entered a request for reminders. Please add the reminder to hours too. We would contribute $250 for either of these.
We love the asset manager and we love the new odometer reading. We would really appreciate having reminders tied to mileage such as for oil changes and inspections. I think everyone would benefit from that because we all have trucks.
The ability to batch update the stage from the work order list.
The ability to batch update the stage from the work order list.
I have a pretty good idea I think. There are customer document file links and there are equipment document file links. If the equipment belongs to the customer, can you please also show them in the customer file document link list? That would reduce clicks.
We would benefit greatly from having the ability to establish a list of zone (geographical areas) with a corresponding retail price. Example: Item Number 12345. Zone 1 = $20.00. Zone 2 = $21.00. Zone 3 = $22.00. We have ten zones but others may have more, if they like the feature. Each customer or job …