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Customer Portal Options · completed
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Text field added to all 'Referred by' options
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Ticket worksheet: List only checked items of work performed on invoice ticket · completed
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Ability to supply per_page parameter on API endpoints
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Create a Client Option... · under review
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Session lock / PIN Login Suggestions
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Column for "Tech Paid" on Invoices · under review
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Improvements to the 3rd Party Part Order Module
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Customize Invoice · completed
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Bounce return flag for invalid contact info · completed
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Enter Labor Log on Behalf of Another Tech
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LINK Customer Purchases and Payment Payout to Customer Detail Page and Tickets
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LINK Customer Purchases and Payment Payout to Customer Detail Page and Tickets
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File Attachments load in full on every ticket refresh
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LEADS Module OVERHAUL - UPGRADE Inboxr and UNIFY Features · planned
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Multi-Point Assessment Tool/Report · declined
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Worksheet Dropdown Fields · completed
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Make Cost reflect refurbishing cost(s)
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Add Supplier Ratios to Inventory
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Save additional Payment Transaction Details to change history audit log