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Votes
7
5-1-11 Certified Payroll Forms
Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Void 6-6-1 Purchase Order
There should be an option to void a purchase order, not just delete or close.by: Britt G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Drill down on the change order lines of the progress bill.
It would be handy if when you pull up the progress bill if you could drill down on change orders to review same. If you can't remember which change order is which, there ...by: Ted T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Supplementary check stub to not waste checks
We often pay multiple invoices from a vendor on one check. (Our vendors invoice by job vs. by period). This wastes a lot of blank checks when the invoice list on the stub ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Combine Vendor Invoices By Job
We have several vendors that provide products or services for multiple jobs. Our payment cycles to them differ as they are dependent on AR from the job's client. ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Under 3-4 AR Statements, should have the option to print a statement ...
Right now you currently only have the option of choosing a single job(s) but would be convenient if you need to mail a statement for a job with multiple phase for just a ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
21
Employee History of Changes
It would be nice to have history of any and all changes made to an employees profile so you can easily see if they changed 401K contribution amounts part-way through the ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Company Name on Direct Deposit Paystubs
It would be nice if the company name/logo would appear/print on the direct deposit pay stubs as 100% of our employees are on direct deposit and certain banks have ...by: Vivian B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
To be able to change the (total selected for payment)amount when you ...
When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...by: leslie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
Simplify Reduced Retainage
On many of our projects, at a certain point the owner will reduce retainage on AR and we in turn reduce retainage on AP. As it stands now, reducing retainage percent on ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Expand the information shown in 6-2 Budgets
You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...by: James W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sort Vendor Subcontract list by Jjob
I submitted this over a year ago and per Steven P (below) it was delivered in version 22.1. I am currently running 24.1.175.0 and this has not been changed. Tina When ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
If Jobs are inactive or closed, related subcontracts and change orders ...
If you are in Accounts Payable or Project Management and looking for a specific subcontract or change order and sort by job, it is necessary to pass hundreds of ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
4-1-1-61 Report - Able to select by Dollar Amount
I would like to be able to see this report have a selection criteria for a dollar amount. The current report prints ALL vendors listed with a 1099 Type between 1 & 4, ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
1099 Interest - Ability to list GL Account so report only shows ...
When inputting 1099 Interest into the 4-4 Screen, to have the ability to choose an interest GL code/subaccount so that the 1099 report only tabulates interest paid to the ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Simple Time Entry Defaults
It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
In progress - AR invoices
I would love to have a in progress invoice option. 3-2 Receivable has a review or dispute but these still post to GL. If we could have one that remains un-posted (in ...by: Katherine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Show the Group selected totals in Take Off Grid's like the other Grids ...
Add group Sum Totals to bottom of Take Off Grids as well. Like the rest of the grids now haveby: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Enter a Total for seleceted items in takeoffs
when working in takeoff it would be very helpful to have a sum total display at the bottom of the takeoff window So when I want to know a total cost in one section I can ...by: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
8-5 Equipment Payment "Set to Pay"
In 8-5, please make the "Set to Pay" column editable. We sometimes make larger payments towards our equipment loans. Currently, if we want to make a larger payment we ...by: Eryn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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