General

  1. When you apply a supplier invoice to an order it should change the status to complete.

    Otherwise the order just keeps sitting there as pending and it has to be changed manually.

    2 votes
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  2. When a supplier credit note is synced with MYOB it is synced as a debit settlement (i.e.payment) rather than creating a credit note.

    This doesn't work when the credit note is for a wrong price and the credit note recharges at the correct price. This may work fine on the Next Minute side but not the MYOB side where the only reference for the credit note is a debit settlement assigned to that supplier invoice.

    4 votes
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  3. Improved Export to PDF for Job List

    The current implementation of this feature is hardly convenient. Would be great if it instead exported a PDF that uses an A4 page size with sufficient print margins.

    1 vote
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  4. Pricing materials to 3 decimal points

    Some materials are bought and sold on a cost that is down to three decimal points, eg 1000m of cable bought at £0.282 a metre.
    To be able to do this at the buy / sell price would be great.

    4 votes
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  5. Dates Default to current year

    Dates default to current year and not 2000

    1 vote
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  6. Auto sync with MYOB contacts instead of having to manually update

    Easier way to sync with MYOB updated contacts, without having to manually do it.

    4 votes
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  7. Tasks with no date

    We create jobs with sub-tasks, but they do not need a scheduled date. However we cannot remove the dates so the calendar is all messed up. Would love the ability to not schedule tasks!

    18 votes
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  8. Include company name on invoice header

    Provide an option to include customer Business Name on Customer Invoice header

    3 votes
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  9. Allow 'group by' in invoices

    When generating an invoice, allow the user to 'group by'. For example, group by materials, other charges, labour etc. I know you can create sections in Charges and Invoices, but this is labour intensive and takes quite a long time.

    4 votes
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  10. Add the ability to invoice multiple jobs on the one invoice for the same customer

    Add the ability to invoice multiple jobs on the one invoice for the same customer. This will reduce the number of invoices raised and could help customers as they will only have the one invoice to enter covering multiple jobs / sites

    13 votes
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  11. Integrate MYOB timesheets

    Integrate MYOB timesheets

    9 votes
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  12. s

    Add Corys Electrical to supplier hardware integration (like Placemakers)

    5 votes
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  13. sale items

    Change the name of 'Sale items' to 'Costs' because it's very confusing. A Sale item is something that is selling at a discounted price!
    A 'cost' is something like materials and labour.

    7 votes
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  14. Flexible Scheduling allowing for changes in scheduled days due to weather

    Have a simple recurring schedule. So it only creates the next job once the previous job has been completed.

    4 votes
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  15. Payment Reminders

    Be able to send payment reminders Via txt or email. If templates could be created it would also save time. Please

    5 votes
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  16. printing invoicies

    Show when invoices have been printed not all get emailed and there's nothing to show that what date you have printed it on if you need to look back to check

    1 vote
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  17. Job categories

    Job categories e.g. property managers and all jobs associated with them

    1 vote
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  18. Manual SMS

    Be able to manually enter phone numbers to sms without having to add their details as a customer. We have one major customer who send us work and each job has a different contact

    1 vote
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  19. Sales items with Sub items

    Sub-groups to sales items so you can have colours or other sub items. An example is: Sales item = carpet type xyz, Sub items = green, purple, black, yellow.
    When you pick item and then colour it populates the complete line item in quotes orders and so on.

    1 vote
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  20. Speed up timesheet entry

    When entering timesheets and selecting job, be able to create a new job from that screen. Currently have to close timesheet entry and open up jobs to create new. Then back to timesheets

    4 votes
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