Forced Spell Check on each charge or ticket

[klannom]

I have several technicians that no matter how many times I tell them to spell check their entires they refuse to do it. Since the option has become available for us to select the email option when closing out tickets to QuickBooks we no longer run the spell checker on each ticket within QuickBooks. Is there any way to force the spell check to run on each charge or to give the administrator the ability to force spell check on all charges as they are being exported to QuickBooks? If this is not available it is a much needed feature.

[Support Team]

klannom,

Running the Spell Check is optional and cannot be forced on new Charge or Ticket records. Running it is easy - click F7 in the keyboard or the icon that is "always there". That being said, I can see a situation when some simply ignore it. I will now add a feature request to be able to force it. Thanks for suggesting this.

Hope this helps.
Dina

[natrat]

I'm all for this +1

[Mister-c]

Yep +1 from me on this as well.

[aaspeer]

+1 from me

[Red Five IT]

+1 from me