Othman

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  1. 8 votes
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    1 comment  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Othman supported this idea  · 
    Othman commented  · 

    Some users don't have permissions to access specific areas like purchase orders, making it pointless to display the purchase order tab for that particular user, if each user could customize the tabs they could select what they need in the order they need.

  2. 24 votes
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    under review  ·  17 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Othman supported this idea  · 
    Othman commented  · 

    Another needed permission is the ability to control which tabs are displayed on the top of the screen, If a specific user doesn't have any Invoice permission including listing or viewing than the Invoices tab is useless, it should be disabled, and the same goes for other tabs like purchase orders tab and admin tab which is not accessible for regular users.

  3. 19 votes
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    under review  ·  4 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Othman supported this idea  · 
    Othman commented  · 

    @Ryan, What is the CID outbound query code you are using? I checked your posts on http://feedback.repairshopr.com/forums/165658-general/suggestions/6989005 and the screenshots of how it works http://i.imgur.com/CEV80RX.jpg and I really think it's a great addition to the communication log.

    I've been digging this for sometime now, could you please shed more light on how did you setup the custom dial plan and what is the query code you used.

    And yes, I am voting for this.

  4. 26 votes
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    13 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Othman commented  · 

    Having deposits and payments in the panel is really neat and follows the logical work flow. I like it.

    Othman supported this idea  · 
  5. 84 votes
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    57 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    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!

    Thanks!

    Othman commented  · 

    Any update on this? A couple months has passed.

    Xero API for purchase orders is complete (GET/PUT/POST) and it was released around 6 months ago.

    We really need this, the only other solution is double entry in both systems which is a problem in itself that needs its own solution!

    Othman supported this idea  · 

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