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RonG

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  1. Where are you referring... which client area. When I go in I do not see Manage as a link. Is this different on the month to month?
  2. I do not know how Ubersmith is storing the data. I do not know how to decrypt the information. However, if there are options, then I am interested in learning what options are available?
  3. I need to migrate credit card information from UberSmith to Blesta Is it possible that a method exits to export the data from UrberSmith? Has anyone done this type of action before? Failing a simple export, is it possible to upload the information to a gateway processor and then download it back into Blesta? Lastly, does anyone have other thoughts on how to accomplish this task without the need to contact each client and having them reinput their information?
  4. +1 - could this Feature Request be crafted along the lines of a Start Date - for example, in moving into Blesta, we have seen a need to add clients - however - these clients are already being billed on the 1st of the month by our old system - we do not need to pro rate. In addition, we have acquired clients with multiple hosting needs from competitors who want to smooth their transition and their billing by having a "Start Service Date". If we could input a Start Service Date, we would expect less confusion on the part of our clients.
  5. +1 - we have a need to invoice for volume items such as VPN tunnels, email accounts with a per user anti-spam/anti-virus and VoIP lines
  6. It was suggested that I post a request for a Statement Feature by a Besta Support staffer. We genertae a number of recuring invoices per client, per month - AND we also genertate invoices for break/fix site repairs and on-site and off-site support functions - a statement that rolls up all charges in a given billing cycle would be most beneficial to clients
  7. Thank you for pointing out that this feature had already been submitted. By way of explanitation, the suggestion that I post this as a Feature Request was from a Besta Support staffer. I will add this request to that thread. Again Thank you.
  8. We create multile invoices per client per month. It would be beneficial to have the ability to have the system send a monthly statement that roles up all of the invoices into a single document
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