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Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
The 4-4 Accounts Payable, Options, Vendor remit feature
The 4-4 Accounts Payable, Options, Vendor remit feature is a good start but this area needs to drive an optional prompt when printing AP Checks for the vendor. This ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
6-1-12 Committed Cost Reports. Change Order Status Review
Add a feature in the 6-1-12 committed cost reports that allows the user to add or remove 6-4-1 Change orders with a status of 3-Review. This will allow the review status ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Search Job information tool.
Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
14
a fix to the dispatch board.
A workorder that is not completed but employee has gone out on job, I would like it to show up on the dispatch board as unassigned so that anyone can go out on it. I need ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
6
saved transaction posting period icon
When recalling a saved transaction, the Posting Period Icon shows the current posting period found in the 1-8 window rather than the posting period in which the saved ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
29
Service Contract on Work Order
WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...by: Barbara T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Native Indian Status non-taxable payroll
We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
email on client location record
Service Work Orders need to be emailed from the field to a Location Manager; a client has multiple Locations. Add 2 dedicated email fields to the Location record. When ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
I would like to see a report that would allow me to search for budget ...
The cost journal reports offer a wide range of options to search by. I would like to see the Job Status and Job summary reports have the same options for pulling ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
calculation method
I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...by: Tracy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
When a job has been set up for progress billing, there need to be a ...
It's very cumbersome to have to add codes after the fact when they should just be changed.by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
10
Show completion percentage on schedule
I need to show my clients on a regular basis how complete each task is. We typically have a job site meeting every 2 weeks and at that meeting I present an adjusted ...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
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 over a year 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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