peter.langmead

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10 results found

  1. Allow Stripe refunds

    4 votes
    1 comment  ·  General  ·  Admin →
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  2. Link asset to a contract

    29 votes
    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. Asset Manager

    32 votes
    under review  ·  5 comments  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 

  4. Contract Management Updates

    24 votes
    1 comment  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 

  5. Option to Rearrange Drop Down Answers for Custom Asset Fields

    7 votes
    2 comments  ·  General  ·  Admin →
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    peter.langmead supported this idea  · 

  6. Recuring invoice reference

    4 votes
    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. Add Bulk Statements by Email

    11 votes
    5 comments  ·  General  ·  Admin →
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    An error occurred while saving the comment
    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. Asset Status

    4 votes
    0 comments  ·  General  ·  Admin →
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    peter.langmead shared this idea  · 

  9. Bulk Import of customer assets

    50 votes
    9 comments  ·  General  ·  Admin →
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    An error occurred while saving the comment
    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. Add a print PDF "Delivery Note" to Invoicing

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

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