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Votes
16
Create a deposit including AR cash receipts as well as other misc GL ...
We often get payments for AR invoices as well as items that we don't set up AR invoices for, like interest or rebates. We currently have to process two deposits with our ...by: Lindsay S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Undo button
I would like to see an "undo" button, similar to Microsoft products. Something that would undo the last 5 actions or so. Not just an undo typing, but a true "undo." This ...by: Michael R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Other
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Votes
4
Add Reports as a "Button" on Various Screens
For example, in the 3-5 window, there are already several buttons along the bottom of the screen. It would be nice to have a few additional buttons that could be assigned ...by: Ryan B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Review and Reporting
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Votes
7
Certified Payroll - State Specific requirements on Job Setup
It would be great if they could build on the new certified tab in the job setup to include state specific requirements, such as the Workers Comp Carrier, Policy #, and ...by: Kristy P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
4
California Aatrix DIR certified payroll reporting STILL not populating ...
You've added the 'certified payroll' tab at 3-5 Jobs, BUT, you still haven't added REQUIRED CAL DIR fields for the Aatrix reports. We still need the following to ...by: K. K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
2
Block Vendor Payment Detail
Can you please set up something that allows you to block vendor payment details to a general office security? We have people who work on estimating, job autopsies and ...by: Karen F. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Payable
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Project Management
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Votes
3
Fuel Cost of Operation Update
It would be nice if there could be a way to update the Fuel field for cost of operation across all pieces of equipment in the cost recovery worksheet if the current price ...by: Kyle B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Equipment Management
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Votes
3
Annual Accrual for Vacation and Sick
Our employees are given 40 vacation hours after working for us for 1 year. They are given an additional 80 hours after they reach their 2 year anniversary with the ...by: Lilah K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
36
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
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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 10 months ago | Status changed over a year ago | Payroll
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Votes
10
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
11-2 Invoice Detail - Markup%
In 11-2, The Invoice Detail Tab. Having the ability to Markup individual line items. Right now it marksup the whole invoice.by: Neal S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Service Receivables
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Votes
7
2-4 User Permissions for GL
I need my Divison Managers to be able to dive into their income reports without having to give them access to the entire GL feature. I need to be able to say this user ...by: Mary P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Ledger
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Votes
5
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST
INCLUDE FEIN ON 4-1-5-61 VENDOR 1099 PAYMENT LIST TO CATCH MISSING DATA BEFORE 1099 PROCESSINGby: Pamela W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
3
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Accounts Payable
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Votes
2
Certified Payroll reports Wages and Wages this project round and do ...
Certified payroll is rounding WAGES up one or two pennies - more or less from the WAGES THIS PROJECT on certified payroll reports. If you only paid those wages, there is ...by: Nancy H. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll
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Votes
3
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
A/P Invoice Program Warning - Vendor has open POs
Would like a program warning in 4-2: AP Invoices that when you are entering in an invoice to a vendor, for a particular job, that it alerts the user that there are open ...by: Mackenzie K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
- Utilities (92)
