General
3762 results found
-
Embeddable Bulk Intake Form
Hi! I just opened up a repair shop that focuses on industrial grade test equipment repair. My customers often send in more than 5 pieces of equipment at a time to be repaired, and as of current, there is no good way through RepairShopr that I can find, to have a customizable bulk intake form. Is this do-able? Formstack can't really help either, as RepairShopr can't process multiple tickets from one Form stack form.
So far, I have just embedded multiple custom forms on my website, this is confusing to the customer, clunky, slow, and it looks awful. So here's…
2 votes -
Option to add part order to a PO
It would be great to have an option to add a part order to an existing or new PO.
It is routine that our part orders are supplied by our normal vendors. To clean up ot the process it would be great to be able to click "add to PO" and select a PO for that vendor so regular inventory and specal parts can be ordered and tracked at the same time.
2 votes -
Easier Access to Online Portal & Easier Online Payments - Credit Card
We noticed an issue that has not only caused us issues, but is very confusing for customers. When customers want to log into their online portal, the only way they have access to this is the online portal link at the bottom of an email. You cannot go to repairshopr.com, or in our case, <insert store name>.repairshopr.com and have them sign in. Or at the very least offer 2 options when signing in: Users of Repairshopr and Portal Users/Customers. Otherwise the entire system is clunky and not user friendly.
Another nice to have we have come across is the fact…
2 votes -
Repair OST and PST Files
The PST file, also known as the Microsoft Outlook personal folder file or email archive file, is used to archive emails from a server's mailbox to local storage or network disc.
The OST file, also known as the Microsoft Outlook offline folder file, allows users to operate with Microsoft Exchange mailboxes when not connected to the internet. Emails, contacts, and calendar modifications, for example, will be saved in the offline folder. Once connected to the network, these changes in the offline folder will get automatically synchronized with Microsoft Exchange Server - emails will get sent out immediately, and changes to…
2 votes -
give extra decimal points in the cost field of inventory.
Many inventory items I use have come in bulk packages, and the individual cost is more than two decimal points. It would make life easier if I could put costs in with more than 2 decimal points. I know it is a small difference, but it makes the accounting more difficult.
2 votes -
Minimum order amounts for Purchase Orders
We deal with some suppliers who have a minimum order amount for free shipping, and many times we have colleagues who put orders through below this minimum amount. Currently we have an internal document outlining these minimum orders, but not everyone looks at it before ordering.
Would a feature be possible to add a feature whereby we can put a minimum order amount into the vendor details, and before the email to vendor button pushes the email out, the PO would be checked to see if it is above this minimum order? And if it is, the email would be…
2 votes -
Plagiarism Free Online Essay Help From Top Experts
Do you wish to submit unique assignments within your deadlines? SourceEssay offers online essay help to students. We have a team of highly qualified professional writing experts who assist students in writing assignments. We make sure the assignments are written with accuracy keeping the quality parameters of the university in mind. Every assignment is sent to subject matter experts for a final quality check to ensure the assignments are flawless, non-plagiarized, and delivered to students on time. Enroll with us to get Plagiarism Free Online Essay Help from Top Experts
https://sourceessay.com/plagiarsim-free-academic-essay-at-sourceessay/2 votes -
How to maintain the QuickBooks error 1603
Running the QuickBooks Installation Diagnostic Tool as a second solution
Begin using the Quick Books Tool Hub, as previously mentioned.
The Quickbooks Tool Hub allows you to troubleshoot installation issues.
Click on the 'QuickBooks Install Diagnostic Tool' and allow it to run for some time; if any anomalies are found, it takes around 20 minutes to fix them.
Restart the PC once it is finished. you may read here : https://mamafishsaves.com/quickbooks-update-error-1603/2 votes -
How To Access Old Cash App Account
It has gotten typical for users to remember the Email ID and Secret key at the same time. In Today’s world, we are dependent on utilizing a wide range of different applications on our smartphones. However, it becomes common among us to fail to remember the Email ID and Secret phrase of numerous Applications on our cell phones.
Despite the applications, if any client needs to get access to older accounts, then a connected Email ID and secret word are a must. Explicit advances are set down, and when followed reliably, any client can get to his old records.
In…
2 votes -
send email when document uploaded to customer portal
I would like an email sent to the customer when we upload a document to their portal, informing them the document has been uploaded.
2 votes -
on tickets list is there a way to see paid??
we have a paid status and we prefer some customers prepay for our liquid damage services - if we could see the little green checks even though the status changes internally that would REALY help!!!
1 vote -
Clock warning
It would be cool if you could have a popup or email, text etc that could warn you about a running clock.
Also the ability to edit or clear the clock would be good.
The ability to add clocks would be helpful.
1 vote -
Print function for employee sales report
Print function for employee sales report
1 voteWe’ll be adding printing support with our planned reports system upgrades.
-
Rotate monthly totals on admin page.
I would like to see this months totals on top and last months on the bottom.
1 vote -
Add Source Description to Vendor Profile
It would be nice to have a primary reference note for each vendor in the system. Some vendors have dumb names and it's hard to remember what we use them for. I'd like to make their primary field identify what we use them for - like ABC Manufacturing Inc (Laptop Chargers).
1 vote -
Combine 'Update Type' in ticket comments with ticket 'Status'
In order to provide transparency with the customer, as well as making ticket management easier, wouldn't it make sense to combine these two fields? eg. PC has been fixed, ticket for that job is marked as 'Resolved' and it sends an email/SMS out to the customer notifying them of that, as well as a custom message sent on the technician's behalf.
1 voteYes, we’ve discussed linking these systems as well in the future.
-
field jobs info disappears
When hovering over field jobs, the information pop up disappears almost immediately. Would be better if the information stayed up until the mouse was no longer hovering over the appointment.
1 vote -
Quick Email to existing customers
Once in a while we just want to send a quick email message to a customer, but still have it appear through their portal (to be able to track it with their account).
For instance, someone wrote "please update our billing email address to xxxxxx@yyyy.com" on a piece of paper along with their mailed in payment this month. It would be cool to make a quick email in their account that says "Hey. We just updated your email as requested. Thanks!" Without creating a ticket, and still have everyone know that it was taken care of.
Not to replace…
1 vote -
Need a open quotation reminder please :)
Please can you guys add the same reminders for quotations as you have for invoices. I want the system to tell customers that we have sent them a quotation and we have not received a go ahead or response on their quotation yet. And that if we have no response in 30 days we will assume that they have abandoned their machine.
Please guys the same as the open invoice reminder but just for quotations.
1 vote -
Change the custom fields auto-capitize first letter when printing/PDF to same as source formatting
Change the custom fields auto-capitize first letter when printing/PDF to same as source formatting. It looks messy when printing/PDF as it changes the source formatting. For example : -
Custom field 2. RAM Check currently changes to 2. ram check
1 vote
- Don't see your idea?