Hello Wondering if there is a way to print a customer's history report without the part numbers and "price" showing up. The price is different than what we charged them, I seems to just be double the amount of our cost entered in. I saw a previous thread about Notes showing up, but that appears to h...

Yes, we were just forced to upgrade from 7.5 to 8.0.3 and not lost the ability to see the host via VPN. Would you clarify for my sake, are you saying that you are still able to use the application over VPN using 8.0.3? If so, can you briefly describe your VPN setup, are you using an application to ...

Yes, we were just forced to upgrade from 7.5 to 8.0.3 and not lost the ability to see the host via VPN.

Here is how mine works. It is partially in alphabetical, but its not the same as it was, nor the same as the Batch Payment menu.

Also noticed the Payment History has the white boxes instead of yellow too. Picture attached.

Just got the 7.3.7 Update and it's been universally praised by our service writers, they love the drag and drop. As a bookkeeper, there were a few things I noticed on payments. First, the Payment Type drop down menu is no longer in alphabetical order when applying a payment on the WIP screen, but it...

Configurations > Shop Data Setup > Default Settings > password input > Default Pay Type "Whatever" This keeps changing ever day. I always want it to be on Visa, as it is our customer's most used method of payment, but it's constantly defaulting back to <none>. I have verified with all service writer...

Thanks for the update! I'm sure my customers will look forward to not receiving .rpt files in the future :)

Would love to see an option when exporting reports to have it always save as a .pdf. Currently, it defaults to .rpt which I never use. I searched and the only conversation on the topic was about emailing to other people (invoices, ROs, etc.) I export numerous statements each month in .pdf format to ...

Okay,

Next large batch payment I get, I will call up and do a teamviewer.

Thanks!

Having two different issues applying payments that happens every day since updating to 7.0.11 Issue 1 -Applying payment to individual invoice where customer has a discount rate that applies to all invoices. 1) F4 to find invoice 2) Pay/Post invoice 3) Select date, Payment type "e-deposit/check/whate...

Okay. I'm just hoping for it to be sorted by Invoice Number like it used to be back in 5.9 :(

Hmm, doing some more research, Timbre says it was fixed in 6.5. Do I need to install the PaymentFixer.zip download from http://www.m1faqs.com/fix/SE/ ? It is #18 on the list.

Hoping to see "Batch Payments" get better sorting. Currently (ever since upgrading from 5.9), it defaults the sorting to be done by Date rather than Invoice Number like it used to. I wish there was a way to sort all of the invoices by different means sort of like the WIP page does, but if that is to...

Ever since upgrading from 5.9 to 6.4 (currently on 6.4.612), it has been an absolute pain to have to apply Batch Payments when a customer pays for all of their invoices in one lump sum, or even having to search for it. I have included a picture to show that the sorting seems to have no rhyme or reas...