Ability to copy or duplicate a vendor bill that are recurring monthly.

I propose a button in WOs just like in Customer history that lights up blue when there are contact log entries. That way you can quickly access the log notes and know they are there. There are many instances where we may not have any entries and wouldn’t want to waste time pulling them up

We need to see the “INVOICED” column on the New Schedule Board so we can filter “completed” work orders and those that have not been invoiced per department.

Can “Date Created” and “Created By” fields be added to the payment history list? Edit 09/29: Also, there is no filter for payment type in either Quick Filter or Custom Filters. These should definitely be an option.

We have run across several drop down menus that do not have the feature. The most recent was the GL Account in A/P enter invoice. Our account names are # + Description. So when we go to select we have to scroll through to find what we are looking for.

Thoughts of adding a task bar on pin board for things your working on but not finished. This would reduce the need of having so many windows open for things your working on but waiting on answers for. You would be able to pin everything to this TASK bar so to speak and it really

Just noticing there are a few key things missing in history that would speed up simple processes and reviews. 1) Payment History doesn’t have payment type. It would be nice to know at a glance if this was CC or Check. 2) Stage would be a helpful view on all applicable forms, not just WO.

Would like to be able to have a crew for Mobile Stop Watch Feature. We have many 3 man crews that work together all day. Instead of having to assign each one to the work order and also each one have to login hit enroute, working & complete. The Crew Foreman would select each crewman