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Shawn Robare

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  1. 15 votes

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    5 comments  ·  Sales » Prebooks  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  2. 11 votes

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    5 comments  ·  Procurement  ·  Flag idea as inappropriate…  ·  Admin →
    An error occurred while saving the comment
    Shawn Robare commented  · 

    The existing Save Template / Load Template cabability is not a good substitute, for the following reasons...
    1) Once you save a template, you cannot edit it
    2) Once you save a template, you cannot delete it
    3) For multi-location companies, the number of saved templates becomes unmanageable
    4) You have to enter all the header information on a new PO, before you can load a template and the process itself - saving the template, then loading it, takes much longer than it would to simply copy a PO to a new PO.

    Shawn Robare supported this idea  · 
  3. 7 votes

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    0 comments  ·  Warehouse / Shipping  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, Angie,

    Thanks so much for your feedback! We can see the value of this filter in this screen. Will proceed to change the status to voting.

    Thanks,
    The Komet Sales Team

    Shawn Robare supported this idea  · 
  4. 27 votes

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    Voting  ·  0 comments  ·  Warehouse / Shipping » Physical Inventory  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  5. 58 votes

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    8 comments  ·  Sales  ·  Flag idea as inappropriate…  ·  Admin →

    Hello again.
    Thank you for your contributions. We believe we have a good grasp on the conditions and optional settings that various companies will need to merge invoices.

    Can you help us further?
    Our questions are about when and how you will use this feature and how it will fit into your day and your processes?
    • Do you think you will primarily use this feature as a manual process, or an automated process? Please explain.
    • Would you want to run an automated process during the day (at a specific time, or as needed) or just once each night?
    • Would you use this feature actively during the day as part of your operational processes? If so, please describe. (ie. before you pull orders, or before a truck departs on its route)
    • Where would you like to access this feature… from what screen(s) or activities?

    Thank you for…

    An error occurred while saving the comment
    Shawn Robare commented  · 

    May need to be able to turn this on or off by location and customer. For some locations, our hard goods are billed separately and we would want to keep it this way. Also, if an invoice has already been printed & product picked up by the customer, we would not want these invoices merged after the fact, for accounting & collection purposes.

  6. 3 votes

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    0 comments  ·  Overall Experience  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, Nikki,

    Thank you for your suggestion. We will proceed to change the status to voting so other user can do so.

    Thanks,
    Komet Sales Team

    Shawn Robare supported this idea  · 
  7. 2 votes

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    0 comments  ·  Overall Experience  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

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

    Thanks,

    The Komet Sales Team.

  8. 3 votes

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    0 comments  ·  Procurement  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

    Thank you for your great suggestion. Will move this to voting.

    Thanks,

    The Komet Sales Team.

    Shawn Robare shared this idea  · 
  9. 10 votes

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    3 comments  ·  Overall Experience  ·  Flag idea as inappropriate…  ·  Admin →
    Voting  ·  cs responded

    Hi, All,

    Thank you for your suggestion. It’s a great one! Will proceed to change the status of this to voting.

    Thanks,

    The Komet Sales Team.

    Shawn Robare supported this idea  · 
  10. 5 votes

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    Voting  ·  0 comments  ·  Procurement » Vendor Credits  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare shared this idea  · 
  11. 6 votes

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    Voting  ·  0 comments  ·  Grower Portal  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  12. 6 votes

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    Voting  ·  0 comments  ·  Grower Portal  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  13. 3 votes

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    Voting  ·  1 comment  ·  Sales » Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  14. 2 votes

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    Voting  ·  2 comments  ·  Accounting » Payments  ·  Flag idea as inappropriate…  ·  Admin →
    An error occurred while saving the comment
    Shawn Robare commented  · 

    Hi Chris,
    you can use the <Clear> button at the bottom of the Receive Payments page to completely clear the current transaction. The user will need to restart the payment completely - select customer, payment type, reference, amount...
    Would that work?

  15. 9 votes

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    Voting  ·  1 comment  ·  Sales » Prebooks  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  16. 21 votes

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    Voting  ·  3 comments  ·  Sales » Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 
  17. 7 votes

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    Voting  ·  1 comment  ·  Sales » Order Entry  ·  Flag idea as inappropriate…  ·  Admin →
    Shawn Robare supported this idea  · 

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