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peter.langmead

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  1. 4 votes
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    1 comment  ·  General  ·  Admin →
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  2. 29 votes
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    14 comments  ·  General  ·  Admin →
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    under review  ·  Rajesh Agarwal responded

    Hey all-

    So if you have a customer with 100 assets, you have to manually link them all? When they create a new one, it’s not linked – and you have to go link it?

    Would it be better to have a contract cover all assets without having to select them??

    peter.langmead supported this idea  · 
  3. 32 votes
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    under review  ·  5 comments  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 
  4. 24 votes
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    1 comment  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 
  5. 7 votes
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    2 comments  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 
  6. 4 votes
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    1 comment  ·  General  ·  Admin →
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    An error occurred while saving the comment
    peter.langmead commented  · 

    Many customers / organisations will only process our recurring invoices with a valid Reference /
    Purchase Order.
    Is it possible to facilitate this via an existing customer contract ?

    Rgds,

    Peter

    peter.langmead supported this idea  · 
  7. 11 votes
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    5 comments  ·  General  ·  Admin →
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    peter.langmead commented  · 

    We have in excess of 200 clients on 30 day accounts, ability to email monthly statements is a priority.

    Rgds Peter

    peter.langmead supported this idea  · 
  8. 4 votes
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    0 comments  ·  General  ·  Admin →
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    peter.langmead shared this idea  · 
  9. 50 votes
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    9 comments  ·  General  ·  Admin →
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    peter.langmead commented  · 

    Also, please create "Asset Status Disable/Enable" rather than deleting asset (same as inventory)

    This will give us an option to better manage Asset's & associated RMM billing.

    Rgds,

    Peter

    peter.langmead supported this idea  · 
  10. 1 vote
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    0 comments  ·  General  ·  Admin →
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    peter.langmead shared this idea  · 

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