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Votes
3
Automatically populate different check numbers across different ...
Automatically populate different check numbers across different checking accounts in 4-3-2. We use two operating accounts with difference check numbering sequencesby: Lauren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
AP Warning when you keypunch the incorrect previous year on manual ...
It lets you add a wrong calendar year when entering invoices or manual check dates Warning should say that calendar year is closed Just like when changing an invoice it ...by: Denise O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Lookup or search for Order#, Invoice#, etc instead of or in addition ...
In several windows including the A/R & A/P Invoice windows and the Purchase Order window, the default way to look up a previously entered record is by the Record# field. ...by: Kirsten S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Aggregate schedule and cashflow for jobs with multiple phases
I am trying to run schedule and a cashflow report for a job with multiple phases. 1. "Import all tasks and phases into phase 0" - no cashflow report. 2. "Import all ...by: Carl T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Add a phone number column on the Employee search
We have a lot of employees, so when someone texts in sick, we may not have their phone number in our phones. I would like to be able to do a search by phone number on the ...by: Kelly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Show date for each day in 5-day View
When viewing the dispatch board in 5-day view it shows the day of the week in each column, but not the date. It would be very helpful to add the date in that column ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
How about adding a field in WO for changes
We schedule our staff up to a month out and sometimes they get rescheduled. Many of our PM's have access, so we are not sure who changed a schedule and would like to ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...
we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Please design a Subcontractor Change Order Form.
Need a form that looks the same as the General Contract Change Order!!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Separate Payroll for Admin and Union
Our company has the need to separate the processing of payroll between union employees reported to a job level (project management) and the Administrative employees. Can ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Burnoff report for all current jobs
Create a way to document and report burnoff by month for all current contract jobs. Should be able to key in burnoff % or $ by month so we can project revenue and ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Select PO Batches to pay in 4-2 Invoice screen
We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Enter a Total for seleceted items in takeoffs
when working in takeoff it would be very helpful to have a sum total display at the bottom of the takeoff window So when I want to know a total cost in one section I can ...by: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Department Income Statement to include equipment cost by department.
Department Income Statement to include equipment cost by department. The jobs are assigned to department but this info in not included in the dept Income Statementsby: Micki Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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