Updated Articles

  1. Purchase Order V Cross Rental - What's the Difference?

    A Cross Rental – (aka Sub Rental) is a rental from an outside source to temporarily supplement your inventory during an internal shortage. Purchase Order – is a purchase of equipment that is to be added to your inventory count. Both Cross Rent...
  2. Crew Planner

    The Crew Planner Module provides a central location to manage crew assignments for multiple jobs and maintain technician schedules.
  3. Set up Technicians

    A technician is defined as someone who works for your company, where the cost or scheduling of that work needs to be recorded against bookings in RentalPoint. Technicians associated with Labor Products in Inventory Setup can be assigned to those Labor Products within a booking.
  4. Mobile Delivery App

    Use this Web based Mobile Delivery App to view RentalPoint scheduled Deliveries and Returns, Print a Delivery Sheet/ Collection Docket and Collect Digital Signatures on the go.  Scalable to fit on any tablet or cell phone screen!  Contact support@...
  5. Browser Support

    Address known issues with your browser when using RentalPoint3
  6. Asset Status

    Easily identify asset allocation with 'Current Quantity Statistics' breakdown in the asset status window! Access Asset Status  Access this option via right click menu OR from the information icon   Access the Asset Status wind...
  7. Add Crew to a Booking

    Both Crew Parameters and Labor Products must be set up before adding crew in the crew tab of a booking When editing a booking, the left hand menu organizes information under the following headings:  The services you will charge the...
  8. Predictive Equipment Scheduling

    There are two main ways to configure RentalPoint to calculate availability of your inventory when entering bookings.....
  9. Purge Credit Card Details

    Permanently Remove Credit Card and/or custom field details from: Bookings within the scope selected Customer/Vendor Records Contact Records Expand/Collapse each section via the blue arrow icon Only fields selected and within the date ran...
  10. Purge Credit Card and other Custom Details

    Permanently Remove Credit Card and/or custom field details from: Bookings within the scope selected Customer/Vendor Records Contact Records Expand/Collapse each section via the blue arrow icon Only fields selected and within the date ran...