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Show no status All Planned Not planned Completed Answered No status Sort by newest post Newest post Recent activity Votes Comments
  • Refresh Button to see records pushed from Schedule Pro

    Loralee Bradshaw September 23, 2021 14:23
    0 votes 0 comments
  • Include Rate Column in Provider Earnings Posting Screen

    Brian McCabe September 20, 2021 15:11
    1 vote 0 comments
  • Mixed option for importing EC products by PC

    Brian McCabe September 20, 2021 13:57
    2 votes 0 comments
  • Print Provider Notes on the Provider’s Earnings History

    Tim Schoolfield September 16, 2021 17:30
    0 votes 0 comments
  • Reverse copy button

    Jill September 10, 2021 17:40
    0 votes 0 comments
  • Use Black Arrow from Provider Records to AP

    Tena Gryder August 27, 2021 18:59
    2 votes 0 comments
  • locking customer records - Sold To

    Tina Deans August 06, 2021 01:51
    0 votes 0 comments
  • default filter in provider earnings print and post routine or just order stores showing

    Tina Deans August 06, 2021 01:48
    0 votes 0 comments
  • Suggestion - EC invoice due date minus X days

    Brian McCabe July 20, 2021 19:35
    1 vote 1 comment
  • Suggestion - Allow deleting of provider record without a provider selected

    Brian McCabe July 20, 2021 19:05
    1 vote 0 comments
  • Greater Flexibility with EC Product Fields

    Brian McCabe May 27, 2021 16:51
    1 vote 0 comments
  • EC-option to do ASN for rolls only

    Mark Ledebur May 17, 2021 14:36
    0 votes 0 comments
  • EC Various Suggested Improvements for E-Commerce Product Download

    Brian McCabe May 08, 2021 19:16
    6 votes 2 comments
  • Customer Email Update

    Edgar Jawdeh April 21, 2021 15:30
    6 votes 6 comments
  • Bid Pro to Update Cell numbers

    Ann Mitchell - Ext2 April 12, 2021 21:48
    0 votes 0 comments
  • EC B2B Order Processing Colors - Tag Lines to unflag

    Jim Norman - Suspended 2812318 March 31, 2021 15:01
    2 votes 1 comment
  • Creating A/P record from Order entry provider record wrong Invoice number

    Michael Mallary March 24, 2021 16:03
    0 votes 0 comments
  • Add PO Number field to the Customer File

    Tonia Lowman March 12, 2021 15:53
    0 votes 0 comments
  • Include AP Invoice Number and Date in Provider Earnings History Report

    Dennis Bosco, Jr February 25, 2021 12:11
    2 votes 1 comment
  • Provider Attachment - Sub-bills

    Peter Kelly January 07, 2021 03:34
    1 vote 0 comments
  • EC PRE-IMPORT Report

    Bobby Fischer June 18, 2020 16:03
    5 votes 1 comment
  • EC POST IMPORT CSV

    Bobby Fischer June 18, 2020 16:01
    2 votes 0 comments
  • Order Entry Provider "Tag and move" Records to another Order

    Amy Johnston May 19, 2020 13:45
    0 votes 1 comment
  • Customer Type - Changes in Quote, Orders and Bids

    Dominic Mickelson December 31, 2019 18:04
    4 votes 6 comments
  • Paychex Flex feeding RFMS

    Kim Dugan November 19, 2019 14:10
    6 votes 0 comments
  • Consider Adding Check Number to Providers Earnings History Report

    Mark Blume October 23, 2019 19:41
    4 votes 1 comment
  • Customer Files - Adding Ad Source

    Isabel Johnson October 04, 2019 16:24
    1 vote 2 comments
  • Provider's Earnings Subtotals for Preliminary Reports needed

    Eric Murray September 30, 2019 20:30
    0 votes 3 comments
  • Provider Earnings History- Add ship to Address as option

    Permanently deleted user September 20, 2019 20:48
    1 vote 0 comments
  • Ability to On-Charge Credit Card Fees when Processing a Payment

    Christine Ogden August 13, 2019 02:10
    31 votes 6 comments
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