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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...
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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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Link to manage groups

That link is designed to bring you to the Manage Groups page, it is not currently going to bring you directly to the group who is pending. What I would recommend is to have this page filtered by "Status" instead of Group Name, so each time you ope...
Chris Gentile over 1 year ago in Classification/Groups/Users 0 Shipped

Invoice Line Item Report (One Row per Line Item)

It would be beneficial to run a report on specific charges and associate them with buildings. Right now, we have to try and do it manually.
Chris Gentile over 1 year ago in Contracts/Invoicing / Reports 0 Shipped

Blocked Dates on Reports

It would be beneficial if Blocked Dates appeared on the reports, so users know when they are without looking at the calendar - This would be beneficial for the upcoming event's daily email as well.
Chris Gentile over 1 year ago in Blocked Dates/Calendar Information / Calendar / Notifications 0 Shipped

Y/N Field should not have note section next to it unless they choose Y/N with Required Notes

I would like the notes portion of the y/n field to be removed as it is causing confusion.
Chris Gentile over 1 year ago in Request Submission 0 Shipped

Remove Google SSO Button if not in use

As an administrator we field questions about what button to click if it only showed the correct button for the type of authentication we are doing in this case SAML with Microsoft Office 365 that would make it easier for our users and avoid mis cl...
Chris Gentile over 1 year ago in Integrations 0 Shipped

Allow Special Characters on Invoice File Names

When files for are uploaded for payment on an invoice and contain special characters, whenever the admin attempts to view the file, they will receive an error encountered message. We either need an option to edit the file name on our end or make s...
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped

Canceled Email Notification - Pending

No emails are sent out when an end-user cancels their own event, and its status is pending.
Chris Gentile over 1 year ago in Notifications 0 Shipped

Remove Calendar Click

If I click a blank space on the calendar, I don't want to be redirected to the new request page, which can be very time-consuming if I make an accidental click.
Chris Gentile about 1 year ago in Calendar / Request Submission 0 Shipped

Groups to NOT receive emails

I would like to add a setting under group managers to disable them from receiving emails.
Chris Gentile over 1 year ago in Notifications 0 Shipped

Credits on Invoice and Group Credit Balance

I would like to be able to take overpayments and apply them to the group's overall balance. From there balance, I would like to apply payments to their future invoices.
Chris Gentile over 1 year ago in Contracts/Invoicing 0 Shipped