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Votes
1
To be able to change the (total selected for payment)amount when you ...
When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...by: leslie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
In the F7 Window, Allow Defaults Related to the Current Field
For example, most fields have the "NEXT" option available, which will issue the next number. But say in a query window, I would like to be able to have the query ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Add "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
PO status access should be limited to supervisor if it is still open
PO status access should be limited to supervisor if it is still openby: William S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
sadmb log location
The database admin tool should include an link to or identification of the SADMB log. It would be helpful to have a history of the log, but there is no reference in the ...by: Mark H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Bond expense by client/job
We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
3-5 Jobs Project Started Field
Would be nice if the Project Started Date / Starting Dateof the Contract could default to the date of the oldest job cost entry. This would eliminate report errors when ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
v21 1-5 Bank Rec not saving
I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Payroll hitting direct costs without job or cost code
I have had several instances where payroll is hitting a direct cost GL (such as labor or benefit) even when there is no job number or cost code associated with it. This ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
add a yearly option for File_Scheduling section for automatic reports ...
There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
11-3 Calendar drop down
Opening the calendar drop down in 11-3, I try to move to a different month and the after 1 or 2 clicks it reloads. Would be helpful to move many months at a time without ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Job Costs Report Merging
I need to be able to pull data from jobs that have more than one facet, or are related to each other. For instance, Job# 123 was an addition, and Job# 456 had roof ...by: Mica 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
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
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Invoice type and Cost codes
One of clients would like the cost code used to setup an invoice to be referenced or pulled into the Daily Payroll Entry when the job is complete. Currently the WO is ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Do not reset form data (except as required) when changing selections ...
For example, if the user puts in criteria for 1-3-21 (income statement), and then decides s/he should use 1-3-41 (departmental income statement) instead, don't make him / ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
