General
3763 results found
-
Recurring Customer Invoices- automatically adding reason for not charging tax
As I create a recurring customer invoice, I would like to be able to set up a non-tax reason code to appear automatically on the invoice instead of having to select it every time. For example, if a government agency is billed every month and it is tax free, I would like to have the reason code (govt./non-profit) to appear on the invoice without having to go in and manually check the code every time.
1 vote -
in the POS - add a second "back" button that is programmed to go back to the previous page only not the 1st page
in the POS - add a second "back" button that is programmed to go back to the previous page only. The current BACK button goes back to the Starter POS screen. A "previous screen" button would make it quicker to find items in the same category.
3 votes -
Better documentation of the software.
I need just simple documentation of the software. If you have a problem, their isn’t any quick references nor resolutions available. I have googled, checked YouTube and have finally sent message to the company. But I know it will be several days before I get a response. My problem is simple and not rare! Please document your product for users.
1 vote -
Recurring invoice
I am looking for the day by day breakdown of the recurring invoices. For example, I want to know how much we will be getting for x day. Say July 6th, we will be getting in $100 and July 7th, we will be getting $250 coming in to us. On July 12th we will get $500 coming to
us. Is this possible? Reasoning is that the first half of the month might
be minimal in recurring revenue coming in while the second half contains
the majority of it. Like only $2000 in 1-15 and $10,000 16-31. For the
month, we…1 vote -
Allow scheduling of ticket updates
Allow users to schedule updates to tickets. For example, you start a hard drive clone at closing time, you can then type "Hard Drive clone complete." when you start the clone and schedule it to post that at 9am the next day.
1 vote -
add the ability to filter invoices by status
When doing invoice audits, it would be extremely helpful to filter by status to see which tickets were accidentally left un-resolved OR tickets that were resolved without paying the invoice.
Thank you for considering.
3 votes -
Ability to update the location of a computer or iPhone(device) in ticket comments
In ticket updates it would be nice to have multiple check boxes below the ticket body to mark the location of the device (such as BENCH A or SHELF 3) which could either be mandatory or not depending on the store/admins Preference. For example, if the tech working on the ticket, updates the ticket he is forced to also update which bench or shelf the device is on so that all the techs working on it or not working on it can easily locate the device more efficiently.
Here is a picture of how it could look implemented in RepairShopr:
…
19 votes -
Date and time a part was added to a ticket
Having the time and date recorded for when a part is added would be helpful. Also the user who added/created the part.
In the drop down, where the discount/cost can be added and adjusted.
1 vote -
Quick Print Icon on Ticket List
One of the recent changes to the way that the ticket list is laid out is the inclusion of a "resolved" button. This has helped improve efficiency and I find it generally pretty useful.
That said, one of the things I'd like to see is the option to include a "print" icon for each ticket in the ticket list so I can quickly send labels and invoices to Autoprintr. Often when working on jobs in the workshop I need an extra customer labels here and there and it would be nice to not have to load the ticket, click print,…
4 votes -
Multiple Invoice Payment Receipt
I would suggest that when multiple invoices are paid, the RECEIPT SHOW ONLY the invoice number; amount paid for each invoice and a grand total of payment received.
Currently the receipt shows several lines of each invoice paid. I not sure why these details were selected - I think a summary of the payment information would be more than acceptable.0 votes -
Faster way of making attachments visible under Customer login
, ie: change multiple at a time... check box which attachments to make visible
1 vote -
Rule to stop Zero invoice
We have a tech that constantly Zero's out Invoices. Is there a feature to assign to the individual to stop this access?
1 vote -
Add 'Referred by' to repairshopr lite.
Accurate referral source data is so important and I often find myself adding new clients and tickets via repairshopr lite whilst out on the road. This means that a lot are slipping through the cracks without referral sources.
4 votes -
Autopay non-recurring invoices when due option
I have been unsuccessful in finding a way to autopay invoices as they come due that aren't recurring. I am in the middle of migrating but have this feature as a requirement. My current/previous platform has the ability to turn autopay on/off for credit card processing if the invoice's default payment method was set to a credit card.
3 votes -
Filter by Issue Type in the Dashboard
Similar to customizing colors and hiding tickets by Status, it would be very helpful to do the same by Issue Type.
5 votes -
Print from ipad
I have had a horrid experience trying to no success to print invoices on the field. All of the other options work great except printing from an iPad. Why is that”
1 vote -
Assign time for other technician
Would be good if you could assign time to another technician or reasign time in Ticket Time log
3 votes -
Email address used twice
Hi - I have encountered a couple of times where I have had to make a new customer, but the person already has another account with me and uses the same email address - the system won't let me use the same email address as it is already on another account - whilst I appreciate the warning, I would have liked to override this and have the same email address used on this new account.
4 votes -
Option to Make customer required on POS transactions when no ticket exists. Customer comes in and buys something off the floor.
It would help our busy cashiers from forgetting to capture customer data if there was a way to require a customer be added when an item is purchased out of inventory when no ticket exists. We want to use marketr for sales but we can't seem to get the cashiers (myself included) to remember to add them
1 vote -
Z-Report (its not completed)
I think what many of the previous ideas about the Z-reports were referring to, is that there is no way to record the final adjustment (bank drop) after counting down the register.
Example, Z-Report for day 1 shows 340 in cash sales and 200 in credit card sales. 240 in cash goes into the cash bag along with closing zreport. Day 2 person 2 comes in to open finds 40 in the till. Opens the till and goes about her day. When the accountant picks up the cash from the safe there ia $60 missing. There should be 100 left…
1 vote
![http://s1043.photobucket.com/user/jimmyyification/media/Ticket%20feature_zpssfl9ezhh.png.html?filters[user]=147126732&filters[recent]=1&sort=1&o=0](http://s1043.photobucket.com/user/jimmyyification/media/Ticket%20feature_zpssfl9ezhh.png.html?filters%5Buser%5D=147126732&filters%5Brecent%5D=1&sort=1&o=0){kind=link}
- Don't see your idea?