Jesse
My feedback
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16 votes
An error occurred while saving the comment Jesse
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3 votesJesse
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4 votes
An error occurred while saving the comment Jesse
commented
Ability to link PO's to anything: tickets, estimates, invoices, would be very welcome.
Jesse
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10 votesJesse
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3 votesJesse
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7 votesJesse
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10 votesJesse
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An error occurred while saving the comment Jesse
commented
Response*
Jesse
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6 votesJesse
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4 votesJesse
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9 votes
An error occurred while saving the comment Jesse
commented
If you like the idea, please vote it up. That's how they know we're interested, not just comments!
Jesse
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24 votes
An error occurred while saving the comment Jesse
commented
I'm needing to give an outside contractor access for certain customers, but don't want them to be able to see everyone. This would work perfectly
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3 votes
An error occurred while saving the comment Jesse
commented
Just noticed this was added recently. Thanks!!
Jesse
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24 votes
An error occurred while saving the comment Jesse
commented
This would be fantastic
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1 vote
An error occurred while saving the comment Jesse
commented
Just posting a link to a similar previous request for this.
http://feedback.repairshopr.com/forums/165658-general/suggestions/14830245-wiki-customer-sideAn external KB or wiki from another vendor just adds additional overhead to keep track of (both cost and time). Would be nice for it to be all centrally located!
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34 votes
An error occurred while saving the comment Jesse
commented
I'm a little suprised this hasn't been requested more. Unless there was a "Passwords" section under the customer contact like a"Note" that was viewable by group, an integration with LastPASS would be awesome
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174 votes
Planned means we want to do it, not that it’s scheduled for a dev to work on yet.
Keep voting..
We just scheduled a few tasks that had 70+ votes, we can’t do this before those.
An error occurred while saving the comment Jesse
commented
Can we get an update from an admin? "Planned" for almost 2 years doesn't seem very promising on that it will be added.
I'd like to add also an option to "Merge with" existing inventory item, so that it's trackable and reportable in QuickBooks. I don't typically use Purchase Orders because it's more than I really need, as we don't keep much inventory on-hand, and PO's do not link to anything such as existing Tickets, Estimate, Invoice, etc (which is another FR I have ( https://feedback.repairshopr.com/forums/165658-general/suggestions/31921243-add-a-column-to-purchase-order-to-associate-a-tick ), nor can they sync to Quickbooks. Part Order's are perfect, except I have no way to (financially) track them!