Your Input Counts!

All your ideas, comments and votes help us build a better platform for you.

Accounting

  1. See Credits in Group Payments

    I would like to be able to see credits available to apply when applying group payments.

    14 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  2 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →
  2. Add a GPM% column to the salesperson commission report

    Could you add a column for GPM% to the salesperson commission report? I like the report as it stands now except it would be helpful to know what the GPM% was for each invoice. We would like to be able to set a policy that only collected sales >x% are eligible for commission. Currently a lot of extra calculations and reports would be required to achieve the desired results. Thanks!

    9 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Report for where credits have been applied

    We need to be able to find where open credits are applied. We need to be able to see and send to customers where their credits have been applied especially with COD customers who may pay their invoices and have credits "floating" that we applied later.

    8 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →
  4. Waste of paper

    It would be great to have an option to take the report explanation off of the payment history. The explanation is so long that i often have to print two pages to get the total

    5 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Additional messaging on Statements

    We often find that we need additional messaging placed on Statements: "Due to processing delays, we were unable to run your..." and similar.

    This would be a dynamic add, perhaps at the time of generating/sending Statements the system could prompt with a List of Values (LOV) set at the Global Settings or free form text that would then be placed on each statement.

    5 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. Credit posting process

    Komet should offer a way under the payment screen to allow us to manually apply or leave a credit open for the customer to take on a future date.

    As it is, if a customer does not take the credit at time of payment, we must leave the receive payment tab, go into the credit summary tab and re-open the credit, then back into the receive payment tab again to close the payment, then back into the credit summary tab to re-approve those credits so they are available to the customer on future date. If a customer has several credits…

    3 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, Rebecca,

    Thank you for your suggestion. As you mentioned, at the moment we don’t have such feature. When a credit has been applied to an invoice that has not been paid, the system will deduct automatically the value of the credit. At the moment, the payment has to be received first, in order to use a credit in any other invoice.

    We will proceed to change the status to voting for now.

    Thanks,
    The Komet Sales Team.

  7. Finance Charge

    Finance Charge
    Show the Finance Charges as "Late Fee" instead of Finance Charge

    3 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Finance Charges  ·  Flag idea as inappropriate…  ·  Admin →
  8. Option to upload vendor credit memos into the system

    It would be great if there was a place where we'd be able to upload vendor credit memos. Just like in the PO reconciliation screen where you can upload a file of the invoices, it would be nice to be able to upload the file of the credit memo from the vendor somewhere.

    3 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →
  9. Inventory

    I suggest that in the inventory summary you could selecte a group of items to delete and not one by one

    3 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. Finance Charge

    I would like to see the Finance Charge option to include a period for 45 days.

    3 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  0 comments  ·  Finance Charges  ·  Flag idea as inappropriate…  ·  Admin →
  11. It would be of great help for customers to be able to see their credit limit on their statement.

    well the same way they can see on their statement the current balance and 30 days 60 days balances the same way they so be informed if they are close to their credit limit or they are over the credit limit.

    I think it's great tool, for them and for us...for payment wise

    2 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →

    Hi Celia,

    Thank you for your suggestion, we can see how this could be useful for other users. Will proceed to pass this voting and see what other users agree as well.

    Thanks again,

    The Komet Sales Team

  12. QC / Vendor Credits & PO Reconciliation.

    Need to be able to have control the vendor credits. For the accounting processes and for the credits applied on QC, to show on the PO Reconciliation screen in the Invoice Summary (After clicking inside of the invoice number) with a seperate column that could state Credits Applied. As well as having the credits to show up on the PO Reconciliation report like it does on the AWB Liquidation report.

    2 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →
  13. Email notification for customers added or removed from credit hold

    The system should email notifications to the sales reps and sales manager when a customer has been placed on hold.
    This happens for credit limit changes and I think we should have it for customers placed or removed from credit hold.

    2 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, Jason,

    Thank you for your feedback. As you mentioned, at the moment for customers place on hold, no notification is sent out. We see that this could be very useful as well.

    Will proceed to change the status to voting.

    Thanks,
    Karina

  14. Mass unapply (roll back)

    We would like a way to perform a mass unapply in situations where an Auto-Apply has been done on a A/R transaction.

    Currently, each entry would have to be done manually.

    2 votes
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    Voting  ·  2 comments  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices.

    Develop a setting that will automatically send out approved credits at a certain time of day, similar to the setting for invoices

    1 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Credits  ·  Flag idea as inappropriate…  ·  Admin →
  16. Payment Date & Payment Method Fields

    It would be great to have the option of selecting to "hold" same Payment Date & Payment Method fields until all payments for a specific day are posted. It creates unnecessary and involuntary mistakes having to enter both fields manually for every single payment, especially when posting over 100 check payments, credit cards, ACHs, etc., daily. It would save a lot of time as well...

    1 vote
    Sign in Sign in with Komet Sales
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Payments  ·  Flag idea as inappropriate…  ·  Admin →

    Hi, Everyone,

    Thank you so much for your suggestion and for the extra clarification. At the moment, this is not available, however, will leave the status to voting for others to vote as well.

    Thank you,
    The Komet Sales Team.

  • Don't see your idea?

Feedback and Knowledge Base