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Votes
6
Import description from take off to schedule
You should be able to import the descriptions used in the take off directly to the schedule. I know that the schedule is build off task lists, but you should be able to ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
4
Daily Report too detailed
When entering information off a daily report it is required to enter regular and overtime pay. However this information may not be readily available or understood. It ...by: Arthur S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
11-2 Work Order, Control bar drop down, Client #
I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in ...by: Connie H. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Service Receivables
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Votes
2
The credit card balance from 4-7-5 "credit card management" is not ...
Add the credit card balance from "credit card management" to the "less currently liabilities" on the dashboard for a more accurate "cash position.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
change fiscal year on company created from existing company
Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
10
G/L account budget to actual
If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Show/Hide System Reports - "Select All" Choice
Please add a "Select All" checkbox so we don't have to check on every report we want to hideby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
Job Contacts Need to be Included in the Email Distribution Window when ...
You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle
Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Ability to Rename G/L Account C ategories
Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
daily field report order type
Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Typesby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Global form design modifications
Would be nice to have ability to designate if something added to a form should be included on ALL form designs in the system, rather than having to do each form ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
use tax
The new use tax feature in V22.1 is a good start. However, a couple of items for some companies: 1. The posting accounts that need to be set up: the Direct Cost ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Compensation Report Email
Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
ACA Hours Allocation Report
Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Service Receivables description line on invoice tab for row 2 etc. ...
Description defaults to whatever was on line 1, and delete key doesn't take it out. You must enter to next field, go back, click on the description to highlight it, then ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Add "Submitted By" Field on Subcontract
The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
security on post for progress billing
There is a need for security in Progress Billing. The ability to secure the Post feature would allow PMs to create a progress bill without being able to affect ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
logo revisited
There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
Rolling income statement
It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.by: Tim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (117)
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- Other (265)
- Payroll (686)
- Project Management (370)
- Review and Reporting (144)
- Scheduling (48)
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