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Feature Requests
Before requesting a feature, check and see if someone else has already requested that feature. If so, simply add a vote to the card and we'll do our best to prioritize it accordingly.
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Better Base Connect Button Verbiage
in base connect if users have been approved, button for approval should be hidden, or verbiage changed, as a user this can cause confusion as red button cancels and blue button does nothing if approved on line level.
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1
Add multiple files for a charge's billing backup
User is requesting the ability to add multiple files as billing backup for a charge line within a job
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1
Have an un-archive option for most/all tables
https://app.intercom.com/a/inbox/aeovwpiz/inbox/shared/all/conversation/149339100004286?view=List
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1
Auto update/sync Quickbooks contacts when they change in Base
As of right now, if a user needs to update a company in Base, it will de-sync that company with Quickbooks until it is pushed again. Then, the user needs to go in and change the name in Quickbooks. We want to have a feature where changes to a company's details will auto-sync to Quickbooks
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1
Integration with Ramp Bill Pay
https://ramp.com/accounts-payable
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1
Agency Module
I would like a Module for Marine Agency, in this section as a a user i want to be able to create port calls, and enter all my relevant data for that port call that my client /. principal needs. I want to be able to link that Port call to a Job, I would like two ways to create the port call, either from the job, or the agency Module. i should be able to pull in relevant data from the vessel database. to help populate my port call.
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1
Be able to Un-approve AR invoice lines/invoices
There are currently no ways for users to un-approve an invoice or lines on it
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1
Lumpsum Credit
As a user i want to post a lump sum credit from a vendor that encompasses a years worth of invoices without having to select every invoice, or create a credit note for every invoice. It's tedious and time consuming when i only have one credit note from the vendor. User should be able to not have to select an invoice, but select a job the credit will be applied against. select the vendor, enter the amount, upload the credit note from the vendor.
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2
Upload hosted links into file area
I have files stored on my company drive, I'd like to import them into my company and job records, but the dropzone can be rather restrictive for certain file types.
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1
Charge Upload
Upload Charges into a job charges table
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2
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