Douglas Bradshaw
My feedback
31 results found
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50 votes
An error occurred while saving the comment An error occurred while saving the comment Douglas Bradshaw commentedI just switched to Labtech and would love to see this happen.
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1 vote
An error occurred while saving the comment Douglas Bradshaw commentedI am surprised I am the only one that wants this.
Douglas Bradshaw shared this idea · -
84 votes
An error occurred while saving the comment Douglas Bradshaw commentedIs this still planned? looks like it was requested in 2014 and marked as planned in 2015. Still would be nice to have.
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1 voteDouglas Bradshaw shared this idea ·
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5 votesDouglas Bradshaw shared this idea ·
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5 votes
An error occurred while saving the comment Douglas Bradshaw commentedI am out of votes so I just approve
An error occurred while saving the comment Douglas Bradshaw commentedThis would be nice! We have several clients like this too. e.g: Count offices. We take care all of our local county offices and each has their own budget and wants invoice that way, however they are all paid by the county treasurer. It would be nice if they send it all on one check to pay the parent account and the invoices paid for each office.
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1 voteDouglas Bradshaw shared this idea ·
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12 votes
An error occurred while saving the comment Douglas Bradshaw commentedThis also needs a log of changes in case someone makes a change that was not intended.
An error occurred while saving the comment Douglas Bradshaw commentedYes, Autosave, but have a history log of changes. At the least make it so when you edit multiple fields you can press save on one to save them all, or a save all button appear next to save.
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1 voteDouglas Bradshaw shared this idea ·
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27 votes
An error occurred while saving the comment Douglas Bradshaw commentedDAmn I am out of votes!! Recur without proration billing sucks
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3 votes
An error occurred while saving the comment Douglas Bradshaw commentedWith the new scheduled reports I would think this would be possible.
Douglas Bradshaw shared this idea · -
1 vote
An error occurred while saving the comment Douglas Bradshaw commentedThis is important. My votes are all used but I support this. However I feel that invoices should not be assigned a number until charges are applied. Have gaps in the invoice numbers is bad but having them out of chronological order is just as bad.
My accountant wants us to keep all $0 invoices just so there are no gaps. but $0 invoices do not sync to QB. -
6 votesDouglas Bradshaw shared this idea ·
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13 votes
An error occurred while saving the comment Douglas Bradshaw commentedThis is an ongoing frustration and I have a great suggestion to solve.
When doing a Estimate there needs to be another option rather than convert to invoice.
Perhaps Send to charges. At this point it would bring up a screen listing items with checkboxes to for in stock. Non inventory items that are not in stock then go to parts orders.I don’t like to invoice the customer until the work is done or when I go onsite. So if there are special items to order I have to create part orders. Then sometime the estimate gets converted to an invoice and double charges them.
I have had items go to a ticket when creating a ticket from an estimate, but I usually have a ticket first.
An error occurred while saving the comment Douglas Bradshaw commentedWhat would be nice is to have on the estimate a way tell the estimate that it would be a special order, giving you more fields like URL and then putting it on the parts order when the estimate is approved.
Douglas Bradshaw supported this idea · -
31 votes
An error occurred while saving the comment Douglas Bradshaw commentedIt would be awesome if you could have a drop-down menu with the list of staff members that you can select via checkbox to email a internal comment to. then have the ability to let them respond to the comment in the email and have it come right back to the ticket and notify the staff member that send it via email then they in turn can respond and so on. This would be great when having a conversation about a ticket.
Douglas Bradshaw supported this idea · -
3 votes
An error occurred while saving the comment Douglas Bradshaw commentedI am moving my votes here to get attention http://feedback.repairshopr.com/forums/165658-general/suggestions/16295038-hidden-comments-to-specific-employees-notificatio
Douglas Bradshaw shared this idea · -
3 votes
An error occurred while saving the comment Douglas Bradshaw commentedMay I recommend that your move your votes here
This feature is pretty important and your 3 votes would make this other request 18.
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3 votes
An error occurred while saving the comment Douglas Bradshaw commentedI was just going to ask that we make it so I can create store credit for a customer on a reoccurring invoice. This seams like the way to do it.
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1 voteDouglas Bradshaw shared this idea ·
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24 votes
I am trialing Connectwise Manage because of the integration with Automate. I would love to just stay with RS. As I grow as an MSP I am finding the gap between my PSA and RMM is a problem.
Is this even still under review. It is an old suggestion.