All ideas

We would like to suggest having a feature that allows a budget to reoccur monthly/quarterly, but then start over in the new year.

The assets can be linked to a user, a user group, the whole site ofr a product. It would be useful to be able to link the asset with a category of products.

It would be great to have flip image horizontally or vertically in Interactive version without having to do this outside the system. We have very large image gallery and some photos need to be flipped for better layout. Thanks!

Currently, if I want to allow clients to have a background fill for only a portion of the template (ex. half the page) then the only way the client can customize the colour is by using a text box. This brings its own problem of having a prompt for...

It would be helpful to have both the first name and the last name fields defined as the Identifying field that will appear on the order report and any user created reports.

Current filters are limited to a "Contains" option. "Show all orders that are (something)" This is fantastic if you only want to see orders that match one particular variable. But there's no option to exclude a particular variable. "Show all order...

In the new Pending Orders screen, there is no search functionality or any way to export the orders to CSV or XLSX format as there is on the Orders History screen. My customers would like to be able to search the Pending Orders as they do the Order...

Need to have an automated alert system that notifies specific users when an email fails to send to a user. Customers not getting emails is pretty bad and a lack of a notification can make the customer wait longer than necessary. Our responses to o...

When sending an estimate or order confirmation notification, it would be interesting to display the name of the salesman or CSR to inform the customer. Is it possible to implement this feature? Thank you.

We need the new order email should have the link to download the file. In our workflow, I also get a new order email and I need to check the file first then send it for production. At the moment I have do go to Admin > Orders > Edit > Fil...