General
3762 results found
-
Integration with WHM & cPanel
It would be awesome if RepairShopr could create hosting accounts purchased through our website similar to WHMCS.
8 votes -
Make the signature pad larger on mobile screens
My customers sign my intake forms and invoices on my iPhone 6 Plus with a stylus, but this is made unnecessarily difficult by the fact that the signature pad only takes up half the screen in landscape mode, and goes off the screen in portrait mode.
A large phone screen with a stylus should be a great way for customers to sign.
Please make the scaling of the signature pad more intelligent. It should not be cut off in portrait mode, and it should be almost full-screen in landscape mode on a phone.
11 votes -
Customer Returns NOT creating a return in QBO
Currently when a customer returns something it does NOT create a return receipt in QBO. It has to be manually added and the inventory quantitates are off count until this is processed manually. I am shocked that this is not integrated yet!
9 votes -
Allow multi-column worksheets.
I suggest that if worksheets get over a certain length that they should be split into multiple columns on the page, especially if there are no other worksheets on the page. This could either be an automatic feature or perhaps an option that can be set when creating the worksheet or ticket. Currently the only option is to create multiple worksheets so that they will be in separate columns.
22 votes -
Integration with Livedrive.com
Those of us using Livedrive.com's unlimited data backup for retail customers would greatly benefit from integration with RS. Potential features would include: Automatic creation and deletion of customer account in LD; Date of last backup; Backup Utilization. As settings in LD are very basic, any additional maintenance can be done within LD. So, as a start, the above features would be great start.
9 votes -
Show Tax % and Tax Group on invoice
Our office would like to see a tax % and tax group on our invoices. Our state has dozens of different tax groups we have to report to and when we have hard copies of our invoices it would be a fast check for us to make sure everything is correct.
2 votes -
Synchronize purchase order numbers and ship to addresses to Quickbooks
Along the same lines as many other users here, shouldn't it be a standard feature for RepairShopr to send the customer purchase order number as well as the ship-to address to Quickbooks? We have many customers with different billing and shipping addresses, not to mention multiple locations across the country. This information is a requirement for your customers.
3 votes -
Add Option to Snail Mail Statemetns
Currently the only account statement options are:
-Create PDF
-Email
-Make "$X.XX" PaymentMany of our customers request a "Snail Mail" account statement so they can get us paid. We could definitely benefit from the automation of a one click "Snail Mail" button for the account statement.
7 votes -
Chip and Pin for Stripe.
Please, please, can we get some chip and pin integration for Stripe. It is possible to have this using something like: https://posngo.com/stripe.py
But we need a way to callback from the terminal to repairshopr to bind the payment.
Thanks18 votes -
one central area that shows all areas of communication (estimates, leads, ticket responses, etc)
one central area that shows all areas of communication (estimates, leads, ticket responses, etc)
2 votes -
More Customization of the "{{billing_period_range}}"
We bill out for subscriptions, but a lot of our customers are on Net30 and Net45 Terms. I would like to use the {{billingperiodrange}} on the line item, but when the bill goes out I would prefer to set how many days in advance the billing period range starts. So like today I had a billing for a subscription go out, and it is a pre-pay for May, but the {{billingperiodrange}} says it starts on 04-02-16 because today is when it was sent. It was sent today because I wish to get paid before the subscription…
9 votes -
Allow NON-CURRENCY Payment Methods for ACCOUNTING REPORTS to stay Calculated
We want to track how much work is "paid" for with payment methods like "WARRANTY COST" and "CONTACTED SUPPORT". This way we can run a report and see how much value we "gave away" in exchange for no money.
Right now, using these payment methods gets reported as financial income, even though we're not actually getting paid with currency. It throws off accounting reports and is annoying right now.
The way to fix this would be simply adding a checkbox next to payment methods to "set as non-currency income". Then, payments made with that method would not reflect as income.
0 votes -
Add Continuum integration
We use Continuum for our RMM tool and would love to see it integrated into repair shop
96 votes -
Make it easier to remove or modify a payment on an order
Sometimes when we are in a rush when doing a checkout on the invoice screen, we might accidentally hit cash instead of credit card. We would like the option to easily edit or remove a payment directly from the invoice screen.
5 votes -
Clone Products
When we have multiple products with the same supplier, almost idential name/description, same category etc, it would be brilliant to be able to CLONE an existing item to make life so much easier.
Also, an ADD NEW PRODUCT button visible on product editing pages again to make life easier rather than going back to Inventory Main and taking it from there.
Phil @ PC Clinic Technologies Ltd
5 votes -
Share a product roadmap
This is more for the Repairshopr platform as opposed to a specific feature but it would be great to be able to get an idea of what future product developments are in process without having to go by cryptic comments or feedback updates that say "In Progress". Along with that, a simple feed of the recent updates would be helpful because I feel like there are a lot of hidden gems that get missed and it is hard to click through multiple blogs to see them.
4 votes -
Allow for Cash Rounding
Here in New Zealand our smallest coin value is 10cents. If we have a product for say $10.99 and we apply a cash payment it expects $10.99 cash in, rather than $11.00
Would be great to allow an auto rounding facility for specific payment types ie cash and vouchers etc.
13 votes -
LOCK or FREEZE Estimates and Invoices from being EDITED with a new SECURITY GROUP
We sometimes have invoices or estimates we'd like to "lock" or "freeze" from being altered, except by a specific user/group.
Example: An employee buys something through the store and will be paying back over time. We don't want anyone to be able to go into the invoice and delete line items over the course of the repayments.
This would be a similar solution as "Finalize" in ticket worksheets. A button that would disable adding/editing/deleting any kind of line items, descriptions, prices, etc. Only specific security groups would have the ability to "lock/freeze", and others would have the ability to "unlock/unfreeze".
…
1 vote -
View all custom asset fields in ticket windows
only 1st 3 custom asset fields show in a ticked windows. Would be nice if all custom asset fields showed here.
4 votes -
Pictures upload to Repairshopr for Marketr
It would be very helpful and easier if one could upload pictures within Marketr directly to the Repairshopr database instead of having to upload it elsewhere and link it. Most Auto Responder services have this built in for easy access.
18 votes
- Don't see your idea?