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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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Ability to print user name on cheque stub

When printing a check, I would like to see the initials or user name of the person that printed the check stub so that we know who to give the check to when printed and/or signed. This would save time from trying to figure out who wrote a check wh...
William O'Connor over 2 years ago in Quorum DMS / QuorumDMS Accounting 0 Will not implement

Print Purchase Order Number on Accounts Receivable Statement

On the monthly statement for A/R remove reference information being printed & add Purchase Order number in its place. Most business customers like this number to be shown in order to pay the bill.
Guest about 5 years ago in Quorum DMS / QuorumDMS Accounting 0

Inventory Type Maintenance - need to have the A/C Map button for other inventory types besides Part

Inventory Type Maintenance - need to have the A/C Map button for other inventory types besides Part. Right now we have no option for mapping non-Part inventory types to various inventory/sales/cost accounts unless we create separate transaction ty...
Guest over 5 years ago in Quorum DMS / QuorumDMS Accounting 1

More detail needed in cancelled cheques

When cancelling a cheque, we need to include the detail of the accounts that were posted to in the original cheque entry. When answering OK to the final prompt, should take you directly into the original Journal to review.
Guest over 5 years ago in Quorum DMS / QuorumDMS Accounting 0

Request to link Bill-To of Vehicle Sale to Journal

I am requesting that the "bill -to" section of purchaser information within a vehicle sale have the ability to link to the receivable entry within the accounting journal. This would allow us functionality to manage our in house lease program more ...
Guest over 3 years ago in Quorum DMS / QuorumDMS Accounting 0 Will not implement

XSellerator Dark Theme Request

Would it be possible to introduce a dark UI theme for XSellerator? The "XSellerator 2021" UI theme brought quite the visual enhancement to XSellerator, but I find both it and the classic UI theme to be very straining on the eyes throughout the day.
Guest over 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Revised Used Vehicle Purchase Journal Template

Please consider improvements or an additional “Used Vehicle Purchase” template that would better suit our business practices. We do not generally floorplan used vehicles, at least not at the time of purchase. For this reason, utilizing the “Used V...
Guest over 3 years ago in Quorum DMS / QuorumDMS Accounting 0

Positive Pay for TD Bank

We are moving to a new banking system which requires that we upload a txt file to our bank for a cheque register showing payee, amount, date, cheque number amongst other data. It is a position delineated data file, not a CSV or excel, so I can't e...
Guest almost 4 years ago in Quorum DMS / QuorumDMS Accounting 0

Limit available departments by rooftop

Set Department Maintenance by Rooftop (i.e. ability to limit available departments by Rooftop) Under Accounting/Department Maintenance, expand the columns to allow for department checkboxes for each rooftop.
Guest almost 4 years ago in Quorum DMS / QuorumDMS Accounting 0

Direct Purchase Orders to specific Commission Group in Vehicle Sale

Add the ability for In-House and External Purchase Orders to be able to be directed to either the Vehicle Sales Group or the F & I Group on the Vehicle Sales Recap worksheet. This ability is already there for V/Misc items using "Comm Group". T...
Mitchel Rinas about 4 years ago in Quorum DMS / QuorumDMS Accounting 0