Protractor

It would be helpful if there was a way to merge w/o's when 2 have been created in error for the same client...especially after parts have been entered.

In vehicle specs can we please have differential Specs

If a supplier invoice is received incorrectly, there needs to be a way to completely unreceive (wipe clean) and then receive it correctly. Not all changes can be made by adjustment without downstream consequences. Or, if this is a compliance issues, then I would like protractor to make this toggle so that the shop owner can either allow or prohibit this function.

Currently when a supplier invoice is posted there is no way to go back and pull that posted invoice and see what wo/invoice to the customer it went to - we need a feature like that added

Have the ability to copy and paste part numbers on work orders that are already in inventory

It would be nice to be able to email payroll stubs directly from Protractor.

We would like the option to manually select what work order status populates when work is authorized. The current default is to show the vehicle on-site even if the appointment has a future date. We would like to be able to send authorizations ahead of time to facilitate contactless vehicle drop off. Thank you!

The Ability to Find Current Estimates in customer contact cards or open work orders

Protractor needs to send a message internally to let the advisor know work has been electronically authorized.

It would be invaluable if the prioritization screen automatically updated and did not require refreshing. This will allow our foreman to update the screen for the technicians to show what their next project is and allow them to see this update in real time.