couple of problems here:
1) whenever a charge is re-assigned to another account, the price field resets to zero... this is causing us problems when we re-allocate inventory items (we are using CommitCRM to track a very small amount of inventory). Is there a way to get the price to stay (i.e. it would be really nice to be able to simply select an existing product/part and re-assign it to a different account/ticket without having to manually go back and edit the item)?
2) when selecting an account to apply a charge to (in particular a charge generated directly from the charges window or an existing charge that is being re-assigned to another account), finding the proper ticket is a HUGE inconvenience.... why doesn't the system show us ONLY the tickets associated with the selected account (this should be a default) -- when would it ever apply that I would select a ticket that is listed under another account? My assumption is "never" and in fact, should probably be prohibited.
thanks --
//ray
1) whenever a charge is re-assigned to another account, the price field resets to zero... this is causing us problems when we re-allocate inventory items (we are using CommitCRM to track a very small amount of inventory). Is there a way to get the price to stay (i.e. it would be really nice to be able to simply select an existing product/part and re-assign it to a different account/ticket without having to manually go back and edit the item)?
2) when selecting an account to apply a charge to (in particular a charge generated directly from the charges window or an existing charge that is being re-assigned to another account), finding the proper ticket is a HUGE inconvenience.... why doesn't the system show us ONLY the tickets associated with the selected account (this should be a default) -- when would it ever apply that I would select a ticket that is listed under another account? My assumption is "never" and in fact, should probably be prohibited.
thanks --
//ray
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