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33 results found

  1. See Credits in Group Payments

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

    16 votes

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    Voting  ·  2 comments  ·  Credits  ·  Admin →
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  2. Applied Credits

    In the Payment History Screen, in A/R, there are 2 fields in which Applied Credits appear, but these 2 fields refer to different Application of Credits and cause confusion.

    14 votes

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    1 comment  ·  Credits  ·  Admin →
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  3. New Statements

    This idea will include all the feedback related to the new statements, released at the beginning of 2023, and being the only option for our clients from July 1st/2023.

    8 votes

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    4 comments  ·  Statements  ·  Admin →
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  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

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    Voting  ·  cs responded

    Hi, All,

    Thank you for your suggestion. A few more votes and we can get this rolling.

    Thanks,

    The Komet Sales Team

  5. Ability to Apply Partial Credits

    There needs to be a way to actually take a partial credit, not all the time does a customer want to apply the full amount, they want to be able to apply different amounts to various credits.

    4 votes

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    1 comment  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.

    Thanks,
    Komet Sales Team

  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…

    4 votes

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    0 comments  ·  Credits  ·  Admin →
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    Voting  ·  cs responded

    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. 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.

    4 votes

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    0 comments  ·  Credits  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thanks a bunch. Will move the status to voting.

    Thanks,

    The Komet Sales Team.

  8. Aging Reports

    This idea is to manage feedback from users referring to the Aging reports.
    Initially, there is a suggestion/request from a customer to add the customer information in the Aging by Salesperson report. (currently it only appears in the Aging report but not in the Aging by Salesperson).

    3 votes

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    1 comment  ·  Reports  ·  Admin →
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  9. Mass Updates/Confirmations

    The customer would like to have the option to do a mass approval for POs in the AP > PO Reconciliation screen. We do have an option for massive mark as paid and they would like something similar to approve the invoices pending for approval.

    The customer informs their AP department has to approve in just one week about 2000 POs one by one, and that is during the slow period so it takes a long time to do this process for them.

    3 votes

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  10. 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

    3 votes

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    0 comments  ·  Credits  ·  Admin →
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  11. Standalone Products-Option to include productos

    Standalone credits need to have the ability to be associated to products. There are scenarios where we need to create a credit for products, but not apply it to specific invoice

    3 votes

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    Voting  ·  cs responded

    Hi, All,

    Thanks so much for your suggestion. Your opinion is very valuable to us. Will proceed to change the status to voting.

    Thanks,
    Komet Sales Team

  12. Finance Charge

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

    3 votes

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    Voting  ·  0 comments  ·  Finance Charges  ·  Admin →
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  13. Rounding

    Rounding related issues, ideas, feedbacks, suggestions

    2 votes

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  14. Confirmation Audit Trail

    Just like the "hover over the status icon" of an order for voids to see who voided the order, it would be awesome if when hovering over the icon also can show who confirmed the order.

    2 votes

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    Voting  ·  Robert Komet Sales responded

    Thank you for the suggestion Marcos. That sounds like a good feature.

    We have moved your suggestion to “voting” so that other users can support it and share their thoughts.

  15. 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

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    0 comments  ·  Credits  ·  Admin →
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    Voting  ·  cs responded

    Hi, All,

    Thank you for your suggestion and feedback. Will go ahead and proceed to change the status to voting so that others can vote.

    Thanks,
    The Komet Sales Team

  16. 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

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    Voting  ·  cs responded

    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

  17. 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

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    Voting  ·  2 comments  ·  Payments  ·  Admin →
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  18. Discounts

    This idea is created to gather all the feedback and suggestions got by customers related with discounts.

    1 vote

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    0 comments  ·  Discounts  ·  Admin →
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  19. Grower Token

    Idea to identify all the suggestions and improvements in the grower token accounts

    1 vote

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    0 comments  ·  Tokens  ·  Admin →
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  20. 1 vote

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    1 comment  ·  Credits  ·  Admin →
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