Settings and activity
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2 votes
JackieB
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3 votesJackieB
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An error occurred while saving the comment JackieB
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I think that the CSI CC process needs a little work. Since each CSI Account is set up for certain branches, the daily batch should be set up based on the CSI Account and not the Branch. Also the ACH payments take longer to clear the bank so those should be a separate batch. The Refunds should also be able to be processed without having to do the decrease adjustment.
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2 votesJackieB
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5 votesJackieB
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6 votes
An error occurred while saving the comment JackieB
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I agree - we need to have documentation of the texting that happens. A note would be preferable, but having a pdf copy in DM would be acceptable. Right now you can not even copy and paste the information into notes or print it or anything. :)
JackieB
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2 votesJackieB
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5 votesJackieB
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3 votes
We've had this one on our radar for a while and hope to get to it soon. Please reference case MOV-6091 for any inquiry.
JackieB
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2 votesJackieB
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3 votesJackieB
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We would like to see the Commissionable Personnel added to the Task List Grid. We have different deadlines depending on who is being paid, and we would like to sort by who is assigned to the order for the Tasks that are due.