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  • Articles (85)
  • Ideas (315)

    1. Customer Portal Options  ·  completed

    2. Ticket worksheet: List only checked items of work performed on invoice ticket  ·  completed

    3. Text field added to all 'Referred by' options

    4. Create a Client Option...  ·  under review

    5. Ability to supply per_page parameter on API endpoints

    6. Session lock / PIN Login Suggestions

    7. Column for "Tech Paid" on Invoices  ·  under review

    8. Improvements to the 3rd Party Part Order Module

    9. Bounce return flag for invalid contact info  ·  completed

    10. Customize Invoice  ·  completed

    11. Enter Labor Log on Behalf of Another Tech

    12. LINK Customer Purchases and Payment Payout to Customer Detail Page and Tickets

    13. File Attachments load in full on every ticket refresh

    14. LINK Customer Purchases and Payment Payout to Customer Detail Page and Tickets

    15. LEADS Module OVERHAUL - UPGRADE Inboxr and UNIFY Features  ·  planned

    16. Multi-Point Assessment Tool/Report  ·  declined

    17. Worksheet Dropdown Fields  ·  completed

    18. Make Cost reflect refurbishing cost(s)

    19. Add Supplier Ratios to Inventory

    20. Save additional Payment Transaction Details to change history audit log

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