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Votes
11
Be able to print the Direct Deposit Email List and/or change the order ...
It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Require Work Order # for Certain Jobs
Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed 9 months ago | Accounts Payable
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Votes
8
Enter WO# into a PO
Need to be able to enter a Work Order # into a Purchase Order.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service Order Name/Description should display when I enter Work Order ...
When I enter in a Work Order # into an AP Invoice (4-2) or into a Payroll Record (5-2-2), it would be nice if I could see the name/description of the job. Some times ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
17
Bring back the WILDCARD (*) search functionality!
I just started working for a company I used to work for from 2007 to 2010 and back then, I used this functionality hundreds of times a day. When I attempted to use it ...by: David 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
This is more a bug fix.
In Windows 7 when I drag a screen to the top of the monitor, it fully expands. However, the parts window 9-2 does not.by: Kiel P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
Rename the 9-5 Takeoffs Bid Item 0 Description
It would be nice to be able to rename the Bid Item 0 Description from None.by: ROBERT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
9
Make it easy to click back and forth through deposits and checks in ...
Make it easy to click back and forth through deposits and checks in order just like invoices. It's a pain to go through journal transactions!by: jenn r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Separate posting periods for A/R, A/P and the GL
Closing each separately prevents A/R and A/P invoices from being posted to a period once the month is over, while allowing the GL to remain open so that the month can be ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
11
Excel Friendly Reports for PivotTables/Filters
Can you please, please add/create Excel friendly versions of reports? I'm used to being able to pull G/L detail and Job Cost detail into Excel to then filter or put ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Vendor Retainage for A/P Invoices
We have a handful of our turnkey vendors that we are needing to hold a retainage back on all their A/P invoices. Needing something similar to the retainage rate under ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Modify the Income Statement Period and YTD (2-3-31) to show each month ...
Currently if you run an IS Period and YTD (2-3-31) for multiple periods it combines the period range into one lump sum. Would like to be able to see each period ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
12
General Ledger report 2-4-21 with Subaccounts included
Can you please add a General Ledger report that also includes the Subsidiary Ledger detail within the report. When reviewing the GL I have to pull both the 2-4-21 and the ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
12
Have a "Do Not Accrual Vacation Time" check box for Special payrolls ...
It would be nice to be able to have a check box when special payrolls or bonus checks are run. Currently I have to go into every employee and back out the accrual amount ...by: Kelley H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
3-5 Jobs (Client Pop Up)
We need a pop up when creating a job that depends on the client. Some clients have special requirements, safety training, MSHA vs OSHA hours, etc. It would be awesome if ...by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
MSHA Safety Hours or other hour tracker requirements
Need a check box on client card that pushes to the job card to designate MSHA (or similar) safety requirements. Right now, we are using the certified payroll check box to ...by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
System Menu for ADMIN USE ONLY
The system menu should not be shown unless you have admin privileges. It tends to create issues with nosy employees wanting to know why they can't see certain menus.by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Ability to enter multiple client records for clents who have the same ...
We have multiple clients who have the same name, are unrelated, and different addresses.by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Ability to modify large tab buttons at the bottom of the Job Screen ...
Would be great if we can modify the buttons at the bottom of the Jobs screen 3-5 please. Some of the buttons our company does not utilize..thanksby: Nelly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
21
to print preview A/R invoice before it is saved, so you can see how it ...
We often have two page Receivable Invoices and cannot always see how they will print and where the page break will be so we would like to be able to print preview before ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (122)
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- Equipment Management (41)
- Estimating (117)
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- Inventory (58)
- Other (270)
- Payroll (701)
- Project Management (377)
- Review and Reporting (148)
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