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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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Automatic W/O payment type for associate that charges

There is already an option in the Associates to have a default payment type selected for part sales. It would be great if the same choice could be given for work orders.
Michelle Baril 16 days ago in Quorum DMS / QuorumDMS Accounting 0

Ability to run multiple reports in a batch

Can we have batch reporting? So for example if the user wanted a Trial Balance, Vehicle Inventory Accounts Reports, General Ledger, etc. they could run a script to generate all reports with the ability for the report files to be captured to a fold...
Guest 3 months ago in Quorum DMS / QuorumDMS Accounting 0

Warranty Receivable Subledger Aging Report sort by WO #

Can we have our Warranty Receivable Subledger Aging Report sort by WO # or allow the option in the report to sort by the Work Order number? That is how the OEM pays for warranty work
Guest 3 months ago in Quorum DMS / QuorumDMS Accounting 0

Preventing Duplicates

There has to be a way to prevent duplicate customers from constantly being created. Our numbers are always high when running the Duplicate Associate Purge program. We are suggesting that Quorum force a third party authorization when it finds a pos...
Paul Callegari about 1 year ago in Quorum DMS / QuorumDMS Accounting 0

Add an Interactive Calendar into Xsellerator

It would be nice to have an interactive calendar in Xsellerator so that employees could add their holidays or days off schedule. That way everyone would know if and when someone would be absent. Would be a help to all departments. Receptionist wou...
Paul Callegari 4 months ago in Quorum DMS / Communicator / QuorumDMS Accounting / QuorumDMS Parts / QuorumDMS Sales / QuorumDMS Service 0

Accept Multiple Payment Types in on Cash Transaction

Can we add the ability to insert rows in cash transaction and assign different payment types on each row vs having to do a cash transaction for each payment type
John Hynes 11 months ago in Quorum DMS / QuorumDMS Accounting 0

Add a notes function to Time clock

Clock into Time Clock have a spot under Password for a quick 30 word note that will appear on the time clock report
Kelly Barr over 1 year ago in Quorum DMS / QuorumDMS Accounting 0

Flag to omit printing A/R Statements with credit balance

When running AR Statements is there a way to not have accounts in Credit balances run with the batch? This will save time from having to go into each Associate and turn off the function to print or email the statement.
Guest over 2 years ago in Quorum DMS / QuorumDMS Accounting 0

Be able to choose which departments can post to certain accounts

If Dealerships have account #'s reserved for certain departments, for example, accounts 01-10 reserved for New/Used, the DMS still allows you to post to those account with other departments, say Service and Parts. I'm requesting that you create a ...
Guest 5 months ago in Quorum DMS / QuorumDMS Accounting 0

Default Current period on reports

When month rolls over into new month some reports default to last month only instead of current month even though you are working in the current month and Month end is over. Request to have report default to current month, perhaps after period is ...
John Hynes 11 months ago in Quorum DMS / QuorumDMS Accounting 0