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 over 6 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 over 2 years ago in Invoicing 0 Reviewing

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 about 5 years ago in Invoicing 1 Reviewing

Resend Invoices

The ability to re-send previously sent invoices.
Garry Reimer over 2 years 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 over 4 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 over 5 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 almost 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 about 6 years ago in Invoicing 0 Committed with no timeline

Emailing Invoices

The Email settings for "From Name" and "From Email address" seem to be global. As our Customer Reps are responsible for customers in their region it would be great to be able to tie those two fields to the region where the customer is located. Wit...
Ralf Maier over 6 years ago in Invoicing 1 Future consideration

Split Freigt Material - Add options to allow selecting of Ticket Type

Our company enters a fair number of manual tickets which are typically processed separately from the main scale tickets. On the Posting Screen, we have the option to select which types of tickets we would like to process (Scale, Misc/Rail). Would ...
Richard Clemens almost 4 years ago in Invoicing 0 Reviewing