Would you please submit a request to Aptora and see if they can add the Client PO to the visible fields on a work order? We have no way of seeing the dollar amount on the jobs without having to open the WO or the ppwk.
Adding Client PO To Visible WO Layout Read More »
Would like to see the development of a dedicated inventory count module (in a lightweight or mobile version) – whereby you can scan a part using a bar code scanner (or search for it by name, category, subcategory, sales description, etc.), it pulls it up in Aptora, and you can add your physical count for
Streamlining inventory counts Read More »
In mobile, even if you have it set so that the technician can only see 1 work order at a time, they can still see a count of how many work orders they have outstanding for the day – this needs to be taken away
Mobile work order count Read More »
I want the ability to change what the e-mail template for statements and invoices say. I go to create statements (or invoices), click on the customer and click e-mail and a template comes up. I want to change what that template says. It would be nice to have options on multiple templates to choose from.
Would love to be able to print schedule board for the service board as well as be able to expand and minimize the columns.
Printing Schedule Boards Read More »
Currently, the Inventory Review/Adj feature is ridiculous to use unless you have one item you’re adjusting (I still don’t use it for that as the Non-serialized items is more convenient to do an individual item adjustment from). If I am doing a physical count for a warehouse (a weekly to annual occurrence depending on the
Adding a feature to Inventory Review/Adj for warehouse physical counts on the Front-end Read More »
when looking at a work order, if you could add a Line item under Open PO that says Invoiced and then in the box it would indicate yes or no so you can see if there is a invoice for this work order without having to go to the list.
Invoiced indicator on work order Read More »
Can a modification, enhancement or feature be created for us to transfer items on WO or Estimate from 1 warehouse to another warehouse or Truck Stock? Right now you have to transfer it using line by line. That can get time consuming. Logically, when you create a WO it should automatically create a transfer from
Work Order Transfer Read More »
Can you please create a ‘Date Last Purchased’ for the Invoice Items list? It would be super helpful for updating retail prices only on for recently purchased items.
‘Date Last Purchased’ filter for Invoice Items List Read More »
Have an option to discount the total of a bill verse having to put a discount after every group/item.
