Partner Portal (Cumulus)

Welcome to the Partner Portal (Cumulus) forum. This is your place to suggest your ideas and suggestions on how we can improve the Partner Portal (Cumulus).

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  1. cash flow statement

    cash flow statement

    3 votes
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  2. Currency at top of website

    "The customer said to put currency at top again, not at bottom."

    --- Justus

    2 votes
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    0 comments  ·  Features  ·  Admin →
  3. Reselling Adobe Product

    Would love to see the ability to resell Adobe product via Sherweb. Current avenues are painful at best..

    2 votes
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  4. Sort product SKUs by alphabetical order in Cumulus

    Ability to sort product SKUs by alphabetical order in the Offers tab.

    2 votes
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  5. White-label Integrated Billing

    White label billing from within Cumulus for services.

    2 votes
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    0 comments  ·  Invoice  ·  Admin →
  6. Ability to update or remove credit cards easily on Cumulus

    Updating credit card info or even removing an existing card on your site is IMPOSSIBLE! Very poor interface

    2 votes
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    1 comment  ·  Features  ·  Admin →
  7. Dark Theme

    Dark Theme

    2 votes
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    1 comment  ·  Features  ·  Admin →
  8. SalesForce Integration

    Please consider integration with SalesForce to compliment your other PSA and Accounting integrations. PSA's are essentially CRM's for MSP's, and SalesForce is a leading CRM as well. SalesForce integration would be extremely helpful for us to increase efficiency.

    2 votes
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    0 comments  ·  Integration  ·  Admin →
  9. Reseller discount display

    As a Partner,

    I would like to be able to see the Reseller discount applied on eligible offers in the Summary tab of my end-clients.

    I don't want to have to wait until the end of the month, for the invoice, to see it applied there.

    Nic wilkinson told me it would be 1,50$ for proofpoint beginner.

    Thank you :)

    2 votes
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    0 comments  ·  Features  ·  Admin →
  10. Manage O365 Reliability and Performance

    The Manage O365 is not working to assign licenses. I have attempted to make this work in both our standard browser Internet Explorer and Firefox. Please fix this issue.

    2 votes
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  11. management of mailboxes in the partner portal

    Managing quotas before adding or removing mailboxes

    2 votes
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    0 comments  ·  Features  ·  Admin →
  12. SKU#

    Products SKU#
    Please add the same product SKU # as your billing it would be a great help because you have a multiple products the same with different sku#

    1 vote
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    0 comments  ·  Features  ·  Admin →
  13. Billing

    Freshbooks intergration for billing. Also, Payment portal for clients to pay their invoice.

    1 vote
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    0 comments  ·  Integration  ·  Admin →
  14. Cloud Marketplace for Self-Service

    Cloud Marketplace for self-service

    1 vote
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    0 comments  ·  Features  ·  Admin →
  15. Product SKU

    Can you please add product SKU# where ever you have a product name. It would be so much easier to find stuff.

    1 vote
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    0 comments  ·  Features  ·  Admin →
  16. Dynamics 365 button in organization's services

    would it be possible to add a 'Dynamics 365' button in the services section of the organizations? Thanks!

    1 vote
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    0 comments  ·  Features  ·  Admin →
  17. bouton de navigation précédente/suivante sur facture

    Lorqu'on est sur le dialogue affichant la facture, on y voit les détails de la facture courante et aussi les autres numéros de facture en arrière plan. Ce n'est pas pratique, car si on veut naviguer vers une facture précédente ou suivante, on doit en premier fermer la facture courante pour revenir a la liste des factures et ensuite cliquer sur la facture désirée pour la faire apparaitre. Serait-il possible de mettre deux boutons de navigation sur la facture afichée afin de naviguer vers les factures suivante et précédente? Merci!

    1 vote
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    0 comments  ·  Invoice  ·  Admin →
  18. Microsoft Office 2019

    Microsoft Office 2019

    1 vote
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    0 comments  ·  Features  ·  Admin →
  19. 1 vote
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    0 comments  ·  Reporting  ·  Admin →
  20. AUTO PAY

    I appreciate the feature of auto pay open invoices when a new payment method is added. IF there are multiple invoices open when the payment method is added, it attempts to charge the card for all of them at once and triggers fraud protection. Maybe a delay, or no auto pay if there are more then 2 open invoices. Thanks!

    1 vote
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    0 comments  ·  Invoice  ·  Admin →
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