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Votes
16
Zero dollar AP Invoice
When trying to enter a Zero Dollar AP Invoice, I get a message "unable to file an invoice with no invoice total" . The suggestion list shows that this has been ...by: Jennifer L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Allow different retainage rate for stored material
currently there can be only one rate for stored material under the set up. Allow the stored material retention field to have individual rate.by: Veronica P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
47
Re-Allocate costs of payables/inv. allocs/cc receipts without voiding ...
Often times job costs are allocated incorrectly. Usually to the wrong job. It is pretty time consuming to fix these errors. Since this is such a common occurrence, there ...by: Ryan B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
41
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
7
Net Change by Previous Change Orders
Why hasn't this been fixed. What a pain trying to get your Net Change by Previous Change Orders to populate correctly! Change Orders are often approved out of order so ...by: Lisa G. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
2
Payroll calculation report
Right now if you'd like a report that gives employees with year to date totals for just one payroll calculation it requires some manual work. Please create a report that ...by: Ben W. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Payroll
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Votes
2
Include vendor # as a column in bank rec screen
Please include the vendor # as a column on the bank rec screen. It is very helpful to know which payments are linked to vendors and which are not. And also needed when ...by: Charlene D. | 3 days ago | Last activity 2 days ago | Status changed 3 days ago | Accounts Payable
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Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Accounts Receivable
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Votes
9
Sub-PO button on Master PO
It would be nice if you could please add a lookup table of all sub-POs that are linked to the master PO so that you can view them from the Master PO. And also link the ...by: Charlene D. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
13
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
10
Change order for Subcontract
We need the option to create a change order for a subcontract that does not attach to a change order to the prime contract. There are often changes that are ...by: Kathy M. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Project Management
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Votes
9
GL check payments do not appear in Vendor Reports
Why don't GL check payments to a vendor appear in the vendor reports for that vendor? Embarrassing for you--- this should not even be an issue!!! You force your users ...by: Mary P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Payable
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Votes
7
Create timecards from Daily Payroll in alphabetical order
When creating timecards from daily payroll they are coming in by employee number. We would love them to be alphabetical by last name or at least provide the option for ...by: Charlene D. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Payroll
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Votes
4
Allow Security to be place on an individual Accounts Payable Vendor ...
Reason: Employee Loans or Owner Distributions should only be seen by Management and not the Accounts Payable Clerk.by: Lynn P. | 3 months ago | Last activity 3 days ago | Status changed 3 months ago | Accounts Payable
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Votes
2
There should be a way to mark whether an employee is CPP or EI exempt ...
Currently, when preparing T4s, you need to manually mark if an employee is exempt and you also need to manually delete the CPP or EI insurable earnings amount. This ...by: Kristen P. | 2 months ago | Last activity 3 days ago | Status changed 2 months ago | Payroll
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Votes
1
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Ledger
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Votes
19
Add the month name inside the posting period box
For companies whose fiscal year end is NOT 12/31, the accounting period box isn't obvious to them as to what period they are posting to. If they are posting to June and ...by: Charlene D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Ledger
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Votes
14
Restrict 1-5, Bank Reconciliation, to one user at a time.
Currently, more than one user with access to 1-5 can save records. The program should restrict access by more than one user at at time.by: Steve W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Ledger
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Votes
6
Closed Posting Period Password
It would be nice if the Admin can enter a password to update a record that is in a closed period. Currently, we have to open the period for ALL USERS and that is an ...by: Eryn D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Ledger
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Votes
5
Need to restrict access to certain journal entries.
Company investments or loan journa transactions should be restricted to a management level. Either the General Journal Account itself is retricted or hidden for some in ...by: miranda c. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Ledger
By Category
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