We always try to keep FileMaker and QB up to date. This means that any new customer detail should be added so that it saves time for all users when they look for a telephone number/email address/etc.
Enter property details from incoming eMails into FileMaker
Enter job details from incoming eMails into FileMaker
Enter tenant details from incoming eMails into FileMaker
Enter Customer details from incoming eMails into FileMaker
*See [https://appiam.com/ https://appiam.com/] for the Vesk virtualisation - could be used to host our TimeWyze solution **
=== BizRules ===
Collate all ideas/suggestions/tips/references etc. from BizRules FileMaker Pro file on the server into here
====== Help the FileMaker Project
Defining Database needs
Adding to Database Design
Choosing best replacement for current setup
New System Features Grid/Chart
Topic: Finished Repairs Report - sorted by Invoice Number
====== Maybe the colour of the Row should change to green if the invoice number is present. Can you run such a Script/Formula on the existing Data Set/ This way we can visually alert all users to outstandingjobs/invoicing
NB: all FileMaker data is currently in the [[FileMaker|FileMaker General]] page, and has not yet been split into the separate phase pages
If you want to delete a Record without bringing up the Confirmation Dialogue, press the CTRL+SHIFT+E Keys simultaneously.
See also:
| https://community.filemaker.com/community/discussions/product-ideas/content?filterID=contentstatus[published]~objecttype~objecttype[idea]&sortKey=recentActivityDate |
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