Feature Requests

On the Parts Returns screen and on the Work Order screen the the Expected Credit is always for a single item. When there are two batteries issued on a single line it should reflect the Expected Credit of 2 ($28) instead of 1 ($14). Also on the Work Order detail it always says $0.00 left. The Expected Credit did change on the Work Order Detail after I updated it on the Part Returns screen.

Add a filter for Repair Location on the Work Order Assignment

Add another button on the to the Items to Reorder KPI on the Mission Control Screen to be able to add the selected part to an already open Purchase Order. You would use it when you find a part you can order from a vendor that you already created a PO for. Also when you are working on a stock order and it is over a couple days you can easily find the parts that you need to add in mission control and put them on the po without switching between screens. "Add to P.O." and it would work just like when you are ordering a part from the WO screen when you hit "Order Part" and it opens the "Open PO's For Vendor" box and you can select the Purchase Order you want to add the part to.

Improve the Order Part process for parts in a requested status. Currently when you click the Order Part button, the Purchase Order Quick Add box appears and asks for the PO #, Vendor, and Invoice #. Ideally, it would function similar to unassigned work codes - where you can either create a new PO or Add the item to an Existing PO.

Add support for sending a report directly to an Excel file format.

Ability to link the Make/Model to a warranty type - Similar to the PM Schedule Templates - Can we get this to work with vin decoding

The goal is to be able to see when they received the call to when work was started on it

Create a report that display the PM Quality - the goal is to be able to see the days returning after a PM for a PM related issue

Have an area that shows the Unscheduled MRs (like Manager Dashboard) The pop up would show the asset #, division, requested date and time, complaint from the MR and be able to Approve or Deny the request. - Approved would appear on the calendar and send an email the requester - Deny would email the requester letting them that date/time doesn't work and they will need to resubmit the request

Combine the Scheduled Activities Calendar in to the To Do Calendar & the Manager Dashboard