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PINNED Duplicate Associate popup warning
Requesting that a popup appears during creation of a new associate. If it is possibly a duplicate associate, prompt the user to confirm and select the correct associate from a list of candidates, or to continue to create a new associate.
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QuorumDMS Accounting

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QCloud "Super User" - Allow Multiple Logins

As a Parts counter person, I am regularly needing to move from the front counter to the back counter. The way that QCloud restricts me to a single login at a time means that I need to log in every time I move from one machine to the next. I would ...
Rick Johnston over 1 year ago in Quorum DMS / QuorumDMS Accounting / QuorumDMS Parts / QuorumDMS Sales / QuorumDMS Service 0

Add Days to Pay to Associate profile

It would be really nice to have XSellerator calculating the average days that a customer takes to pay. I’ve had this feature on past systems that I’ve used and it can be really useful for customer reviews/reporting. Whether it showed something und...
Guest almost 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Need to post *Auto depts on Work Orders and Parts Sales to auto allocate expenses

We would like to see an enhancement whereby service and parts invoices can be posted to departments for *Auto distribution. Currently administrative expense can't be allocated directly from work orders or parts sales and therefore the accounting d...
Guest over 4 years ago in Quorum DMS / QuorumDMS Accounting 0

Reconcilation ID numbers not printed when you choose the Print option.

When you print the details of a reconciliation the actual number is not printed on the report for future references.
Guest over 1 year ago in Quorum DMS / QuorumDMS Accounting 0

Warning for selecting debit supplier in A/P Cash Transaction

We don't want to be able to tick a debit amount on our payables account in a Cash Transaction if it results in a net debit balance selected for payment, as it puts money into our bank account. This ends up creating extra work as it has to be rever...
Guest about 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Purchase Order templates

We would like to have purchase order templates for quick access which will speed up our internal process for creating PO's for repetitive work order for PDI's etc.
Patti Callahan about 3 years ago in Quorum DMS / QuorumDMS Accounting 0 Will not implement

2 lines in Associate Maintenance for the Associate Name

Would like to have 2 lines for the Associate Name so we can have a couple with the same address without adding another associate. This would help with couples not having the same last name. Should be able to call up the associate with either name ...
Guest about 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Adding accounts to cheque stub

We would like the account numbers to show up on the cheque stub for our records. It makes it easier to verify for the signatory.
Guest almost 2 years ago in Quorum DMS / QuorumDMS Accounting 0

Vehicle Sale Gross Profit Button for SS Posting Summary

Currently in the VS Gross Profit button it looks only at the Journal detail to pull in the gross profit numbers. This causes issues when there are inserted lines in the SubSystem Posting Summary to make adjustments to the deal. We need to change i...
Sharon Daley over 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Work In Process Balance Report improvements

Work In Process Balance Report - 1. Need to have the report subtotal by Rate Type (example Mechanical , Body Shop) 2. The criteria of Dept ALL should reflect all technicians not just those with a Shop Department of ALL in the employee profile. 3. ...
Mitchel Rinas over 4 years ago in Quorum DMS / QuorumDMS Accounting 0