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Ralph

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  1. Option to select different accounts for Xero integration

    14 votes
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    3 comments  ·  General  ·  Admin →
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    Ralph supported this idea  · 

  2. Improve the Purchase Order system

    92 votes
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    58 comments  ·  General  ·  Admin →
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    started  ·  Rajesh Agarwal responded

    Hey everyone – we have added the “Sync to QuickBooks Online” bit for beta_testers, if you are not a beta tester currently, you will get this feature in a couple weeks. We are not accepting new beta testers at this time.

    For those of you that are beta testers, please visit QuickBooks settings in RepairShopr and select your Accounts Payable account for PO’s to sync to in QB and let us know here in the comments what feedback you have for it!

    Thanks!

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    Ralph commented  · 

    Why has this development stalled, it seemed to be going so well and now has come to a halt?

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    Ralph commented  · 

    @Troy, this seems to have stalled, are there any updates/timelines that the Xero integration will be addressed. Xero released that API a long time ago now and to date it would seem that nothing has progressed. Any updates would be appreciated.

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    Ralph commented  · 

    @Troy
    Hey Troy, any updates on this topic. Particularly with regard to Xero.

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    Ralph commented  · 

    2 months is up, what is happening with these changes, we have not seen to many updates, of late.

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    Ralph commented  · 

    @Troy, I know that somewhere in this thread, it mentioned that PO's should be like invoices and tickets with a starting number and a prefix, so that they are sequential and easily trackable. Is this also in the roadmap?

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    Ralph commented  · 

    Thats great news Troy. As a question around the Xero integration, is it not possible to just have RS pass a bill through to Xero on completed purchase orders and do increment adjustment to the stock on hand account accordingly. This is how other intergrators have done it to work around the lack of a PO API. In reality, if you are managing your inventory in RS, the only thing that Xero needs to know about is that a bill is sitting in draft and that the stock is received, which makes reconciliation really easy.

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    Ralph commented  · 

    Sounds good Troy, look forward to seeing the changes

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    Ralph commented  · 

    Hey Troy, that is great news, however, as per Curtis below, can you provide a timeline?

  3. Multiple accounts in Xero

    11 votes
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  4. Integrate with GSX, and TechDirect

    261 votes
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    66 comments  ·  General  ·  Admin →
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    under review  ·  Rajesh Agarwal responded

    We are seriously considering this, potentially could get looked at closer this summer. Nothing imminent, but we are interested.

    January 28th 2016

    Ralph supported this idea  · 

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