• Votes

    5

    Ability to custom color/shade the individual module windows, for ...

    It would save time and errors when entering & moving quickly back and forth.
  • Votes

    5

    Update the Email Distribution Screen for non Outlook Users

    Using the email distribution, it would be nice if the 2nd box "Email Message" was able to be enlarged . Also a signature and company logo added to the email message.
  • Votes

    5

    Have cash receipt and deposit date seperate.

    When a cash receipts is received it would be good if we could receive it without having to post it has a deposit at the same time. The date received and the date ...
  • Votes

    5

    Purchase Order Receipts

    When creating a purchase order receipt it demands a job #. Not all orders are associated with a job #. Is it possible to have the F7 funtion available here so that we can ...
  • 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 PROCESSING
  • Votes

    5

    3-7 Progress Billing No balance records need deleting feature

    Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.
  • Votes

    5

    What's with the extra zeros

    Please allow us to change the number format in amount cells. Or just take out the extra zeros. If I enter 25.00, when I tab out it changes it to 25.0000. It makes me ...
  • Votes

    5

    Dashboard Cash Position

    Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...
  • Votes

    5

    WIP reporting - Over/Under report 6-1-7-21.

    Please change the search ability so we can search by dated.
  • Votes

    5

    Vendor Discount - Subtotal vs. Total

    Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...
  • Votes

    5

    Print Statement that are not emailed

    We can email all AR statements that have an email entered in the "Statement Email" field in 3-6 (Under "Other address" tab). There is no way to print the statements ...
  • Votes

    5

    Ability to Modify Report 5-1-2-41

    Please give us the option to modify report 5-1-2-41 for numerous reasons.
  • Votes

    5

    5-1-6-21 Certified Payroll Report

    On 5-1-6-21, would be nice to separate the amounts for Medicare and FICA instead of combining them. This way, the report would be compatible with Washington State's ...
  • Votes

    5

    5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings

    It would be great it the reports did not include zero earnings.
  • Votes

    5

    Autofill option

    Would be convenient to have an auto fill when doing data entry or make importing and exporting easier.
  • Votes

    5

    Work Order 11-2 Open on Invoice Details Tab

    When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.
  • Votes

    5

    Service Invoice Tab

    It would be helpful to have more columns we could show in this display window. Some companys have several locations and sometimes when needing to find an old invoice it ...
  • Votes

    5

    Payroll - ability job cost payroll record to other instead of labor

    We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.
  • Votes

    5

    When you enter an item into an invoice it should pull up the price, ...

    Vote for me
  • Votes

    5

    3-5 Jobs Accounts Receivable - Actual Sales Price

    Under Project Dates and Sales Information - the Actual Sales price should calculate itself. It should be the contract amount +/- change orders. We should not have to ...