Bulk Materials Ideas

Idea and discussion portal for the bulk materials product line. Users may submit, view and vote on ideas submitted by all users.

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Invoicing

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Create an option to UN-POST tickets if they haven't been invoiced.

Editing tickets in history is much more difficult than in edit, for good reason. If tickets are posted before proper edits are complete, it is very time consuming to resolve.
Chris Derksen about 7 years ago in Invoicing 3 Future consideration

Allow date/time depended surcharges

We would like to have the ability to apply surcharges for weekend or for extended hours (i.e. regular price 7am-5pm, premium for 5:01pm-9pm).
Ralf Maier about 3 years ago in Invoicing 0 Reviewing

Email Invoices From Invoice Inquiry

We are able to email tickets from ticket inquiry. Although we can email invoices the long route by reprinting invoices to desktop and attaching to an email - it would be very convenient to have the short cut as in ticket inquiry.
RONDA MYHRE over 1 year ago in Invoicing 0 Future consideration

Ability to Rebill multiple invoices into one for a customer

If there was a problem with multiple invoices sent to a customer, it would be beneficial to have the ability to rebill those invoices by combining them into one invoice.
Logan Van Proyen over 5 years ago in Invoicing 1 Reviewing

Resend Invoices

The ability to re-send previously sent invoices.
Garry Reimer about 3 years ago in Invoicing 0 Reviewing

Option (check box) to send multiple/all customer invoices attached to a single email instead of multiple

Apex currently sends one email per invoice, so if a customer has 4 invoices, they receive 4 emails. adding an option to aggregate a customer's invoices as multiple attachments to a single email (4 invoices attached to 1 email) would reduce the qua...
Guest over 1 year ago in Invoicing 0 Reviewing

Ability to automatically generate invoices

Posting tickets can be automated via the command line. A specific configuration can be specified, so that only certain tickets can be posted, etc. (perhaps 1 billing group). It would be beneficial if Invoicing could also have this logic. This woul...
Chris Miranti about 5 years ago in Invoicing 0 Reviewing

Post tickets by order/product

In post tickets, adding an addtioal option to post tickets by order (or order range) and or by product (or a product range). like you can in freight by ticket reports.
Abi Burkum about 6 years ago in Invoicing 0 Reviewing

Split Freight functionality for Rail Tickets

We want to split freight rail BOLs as well, but currently split freight in our environment only copies over itemno=1, so we have to manually rekey rail BOL into the freight company or create data loads to get the freight tickets going. It would...
Justin Higdon over 6 years ago in Invoicing 0 Reviewing

In "Post Tickets" - add FOB filter option.

Currently the system only allows users to filter by credit/cash, credit, or cash. Currently we look over all tickets before posting to an invoice to ensure there are no freight errors. Adding a FOB filter option would allow us to post all FOB tick...
Bryan Rietveld over 6 years ago in Invoicing 0 Committed with no timeline