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PINNED Recalculate Fees right on Invoice
Right now, you have to fully void or remove requests from an invoice in order to re-calculate fees, which in turn creates a lot of extra work in the event that a series of requests was incorrect. If we could recalculate at the current space fees a...
PINNED Would like to see options at the administration level for only allowing groups the ability to request facilities during a specific time period
We are trying to create a system that would make facility usage equitable among non-school-related groups. Facility use requests by outside groups are at an all-time high, and with limited spaces available, we are having a hard time making usage f...

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Invoice Paid Email

I would like for an email to go out to the Invoicee once their invoice is paid.
Chris Gentile over 1 year ago in Contracts/Invoicing / Notifications 0 Shipped

Pull iCal Events Button

I would like the option to manually sync my iCals anytime I need to versus reaching out to support.
Chris Gentile over 1 year ago in Integrations 0 Shipped

Ability to Preview a Request Form

I would like the ability to review the request form for a specific location without having to submit a request halfway.
Chris Gentile over 1 year ago in General Admin Settings / Request Submission 0 Shipped

Bound Integration

We would like to be able to pull items from Bound into ML Schedules.
Chris Gentile about 1 year ago in Integrations 0 Shipped

ML Work Order Column - Custom report

It would be beneficial for the Custom report to have a column for Work Order IDs. We can then run a report, see all requests with their respective WO IDs from MLW, and send the requests to the users who need them.
Chris Gentile about 1 year ago in Integrations 0 Shipped

Budget Codes on Credits

I need to be able to associate a Budget Code with "Credits Applied"
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Contract Log

I would like to see a log of all contracts sent for every request, and who sent it.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Being able to change the date of payment received

Sometimes I receive a payment on a day. But I logged the payment on a different date; I need to be able to back-date my payments.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Fields Report change to include Notes on Y/N fields

The field report is working, but I need to see the notes on the Y/N fields requestors fill out.
Chris Gentile over 1 year ago in Fields/Event Types / Request Submission 0 Shipped

Ability to Add File/Attachment to Invoice/Payment

This feature already exists, but we need to be able to do this from the receive payment page as well.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped