Agreed! I have mistakenly made a blank invoice so many times. SO MANY!
I have always wanted this too. There are several ways I could use that type of pricing structure.
69 firstname.lastname@example.org shared this idea ·
For our Domo subscribers we have pretty much added every report that’s been suggested if we have the data to accomplish it.
This will probably not get worked on for anything that is possible in Domo – if you haven’t tried it, I would recommend it – and let us know if there is a report you want.
Making a “report builder” is a major project, which is why we bought Domo even though it’s the most expensive piece of software our company has bought.
I remember when they first implemented Domo support I said very critically that it was a bad idea because it would be the death of further develpment of RepairShopr report functionality.
It was a bandaid fix.
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!
Yesterday the inventory manager made a PO by going to the Purchase Order page and clicking the "Add all low Stock Items".
Then, after exporting the PO, she then had to rewrite the entire PO in Excel so that it is propery formatted, includes the correct taxes and freight charges and does not include information such as cost pricing. Then we sent that PO to two suppliers last night.
This morning she received an automated email from the RS system alerting her of the items that are low on inventory.
We would expect that that email would list mostly the same items that were in the PO that she generated only a few hours before but no. That email included more than three times the number of items as was in the PO. We have no idea why that is but either way she is now cross referencing each list and adding the items that for some reason were not included in the PO. she will then need to re-send it to the suppliers and hope that they can make the corrections and get the packages out before the upcoming major Chinese Holidays.
We have attempted many times to edit the format of the PO PDF Template so that it does not include the cost pricing but the editor is extremely difficult to use and I have exhausted every method I can think to make that happen. I am pretty sure it's not possible to remove the "Unit Cost" column.
This is a function of RS that is absolutely integral. In my opinion, RS cannot be considered complete without a major overhaul to this area of the system.
We, as paying users, need a definitive and clear timeline for when each of the missing or broken features will be remedied.
On another note, we need a forum. Using RS can, at times, be extremely frustrating and I need a place where I can go and speak with other users about my experiences and feelings with respect to RS. I get very frustrated with being so frustrated with RS, posting a feedback comment with respect to that, and being blocked and having my comments deleted by Troy because he does not agree or feels it casts a dark shadow on RS. Sometimes a user just needs to bounce ideas off of other people in similar circumstances.