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  1. The ability to add description column in grid view

    Would be great to have the description column as an option in grid view

    1 vote
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    completed  ·  1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  2. Multiple contacts for the one company

    Have multiple contacts in the same company/organization so you can select who to send a quote, etc to rather than having to select single contacts each time.

    7 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. timer

    Lose the timesheet timer as builders won't remember to shut it off. Its easier to fill in timesheet at end of the day. Subtrades and service trades may use the timer feature.

    1 vote
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Dates on invoices in Nextminute sync into xero invoice description.

    At the moment I have to go through and re date the jobs charges.

    3 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    completed  ·  Anonymous responded

    Labour rate dates show in line item description in Xero Invoice

  5. I would like to be able to load a priced CSV file from Build It into Next Minute

    enable priced CSV file to be emailed to customer so they can load as a quote in Next Minute means no more going back to the office

    3 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. Sites & Multiple contacts

    We have multiple clients with multiple sites and multiple

    contacts per site and this would be very hard to manage in nextminute

    in its current form. I'd be keen to use if this was done. Please keep me up-to-date

    42 votes
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    completed  ·  2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Add files from mobile

    Have the ability to add files from the mobile app. This would be handy to load work orders from clients to your job. I currently do this with ipad version using drop box app. To have this function on mobile would be more useful as this is where I view my emails and attachments.

    2 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. Log into Multiple Devices simultaneously

    Be simultaneously logged into my account on both my computer and my Iphone app at the same time. This would allow for a seamless user experience which would help improve my efficiency and i wouldn't have to keep logging back in all the time.

    26 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    completed  ·  Carmen responded

    As part of our latest product update release, deployed last night, you are now able to log into NextMintue from multiple devices simultaneously. Thank you!

  9. Timesheet GPS Tagging

    GPS Tracking for time sheets is a must.

    5 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. Pin code Access

    Pin code to access via mobile

    2 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Log In

    Pin or Fingerprint to log in on mobile please

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    completed  ·  Anonymous responded

    Thanks for your feedback Blair! Yes we have this planned in the next month or two.

  12. 7 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  13. Speed up text entry on invoice headers

    I have noticed that when entering text in a invoice header can be quite slow on a android tablet.
    I can type faster than the words come up on the screen, I upgraded my tablet to see if that would fix it but its still happening.

    1 vote
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. GPS location tagged to status update or adding charges for a our jobs.

    So I can where my guys are clocking on. I'm specifically looking for this feature right now. Spoke to Tash about this today.

    9 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Schedule recurrence exceptions

    Recurrence exceptions

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    completed  ·  Simon Greenwood responded

    With the new calendar, you can create a recurring task for a job (or not), and then just modify a single task to be different from all other recurring tasks.

  16. Bulk Supplier Invoice Import

    We receive bulk batches of supplier invoices in one csv, if I could import to the bulk set of supplier invoices once and then pick of line item or invoice by invoice that would be helpful and make life easier.

    3 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    completed  ·  Carmen responded

    As part of our latest product update release, deployed last night, you are now able to Bulk import Supplier Invoices using a csv file.

    This is a much anticipated feature release which allows easy import of single or bulk Supplier Invoices For ANY supplier.

    Simply set up a reusable import template per Supplier using a csv file provided by the supplier. This can be done in Admin > Import Templates

    Then go to Supplier Invoices > Add > Using Import file and follow the import wizard steps.
    You can create your re-usable import templates as part of this process as well.

    Need help, don’t hesitate to contact us!

  17. Option to remove payment instructions from quotes

    It would be nice to be able to send quotes out without showing the payment options

    1 vote
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  18. Hide Item discription on invoice

    At the moment in the description column on the invoice it shows both the item name and the item description, it would be nice to be able to hide the item description and only show the item name

    4 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. Hide Discount column in invoice as a default when setting up invoice

    Hide Discount column in invoice as a default when setting up invoice in System Setup/invoice Configuration. When editing an invoice, under Options the Discount checkbox would then be on, but be able to be unchecked for this one invoice. By default when viewing any invoice, in most cases the Disc% would be greyed out.

    5 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. When manually entering a Sale Item into an Invoice, allow some way of simultaneously creating it as a new valid Generic Supplier Sale Item

    To speed up using NM, when you want to enter a Sale Item that is NOT in the database, OK, you can enter it manually. Why not offer as an option, something like a pop-up that allows you to enter ALL relevant information to include Supplier Code, Supplier, Buy and Sell Prices - and then to proceed with quote/invoice etc.. using what you have just created in the Sale Items' database - all in one smooth workflow? This would have the advantage of using the two prices and showing at the bottom of the form, a more accurate Margin %…

    11 votes
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    completed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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