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8 results found

  1. Add in Closed Date Column to the Purchase Order Module for when a PO was completed, closed or canceled.

    2 votes

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  2. When you run an Asset listing, the description filled shows as a data point in the report. When you run an Inspection listing and export that data, the Description field is blank. This information should / needs to populate.

    2 votes

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  3. 2 votes

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  4. Allow the Qty to be changed on "Add Other Cost" items when they are added to a Purchase order. Some Vendors charge rates for things like installation and it would be beneficial to be able to show that, rather than adding up a total cost.

    2 votes

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  5. In the Barcode Client, additional text lines on labels can have different font sizes.

    2 votes

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  6. In notify, Email notifications will be sent to ALL assigned to a Work Order, not just the primary

    2 votes

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  7. Test

    1 vote

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    0 comments  ·  Admin →
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  8. No way to connect vehicles to M+

    1 vote

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