ben annas

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  1. 118 votes
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    13 comments  ·  Customer Wishlist » Detail view and warehouse  ·  Flag idea as inappropriate…  ·  Admin →
  2. 88 votes
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    5 comments  ·  Customer Wishlist » Products and stock levels  ·  Flag idea as inappropriate…  ·  Admin →
  3. 6 votes
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    1 comment  ·  Customer Wishlist » Document layouts  ·  Flag idea as inappropriate…  ·  Admin →

    Depending on your requirements, this is something that could be resolved with a modification to your doucment layouts

    The item.surcharge object contains information about the surcharges applied to an opportunity item. The different surcharges for each item can be collated and stored in a variable which could then be displayed at the bottom of the document.

    If you’re familiar with HTML and our Liquid syntax, head to the Opportunity Item Surcharge Object guide to learn more. If not, drop me a message at help@current-rms.com and I’ll be happy to help implement this for you.

  4. 60 votes
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    9 comments  ·  Customer Wishlist » People & Organizations  ·  Flag idea as inappropriate…  ·  Admin →
    ben annas supported this idea  · 
  5. 376 votes
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    27 comments  ·  Customer Wishlist » Integrations  ·  Flag idea as inappropriate…  ·  Admin →

    This idea has really started picking up votes lately – thanks all. We’re not ready to act on this just yet, but we are watching it closely 👀

    In the meantime, it’d be great to get your thoughts on how this should work. How would you envisage the integration working? Which G Suite apps would be the most useful to integrate with?

    ben annas supported this idea  · 
  6. 13 votes
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    3 comments  ·  Customer Wishlist » Integrations  ·  Flag idea as inappropriate…  ·  Admin →
    ben annas commented  · 

    This feature would make current RMS a no brainer for my company. Current doesn't offer the detail we require for the finance side of our business, but being able to use clearbooks and current together like David said above would bring our departments together. We could send a invoice from Current to Clear-books when it was ready for invoicing and the finance department would do the rest. Big thumbs up from me.

    ben annas supported this idea  · 

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