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Votes
35
An option to track PO's by amount instead of quantity.
I have found that more often than not in the construction industry, especially at the small to medium level, materials are not viewed as quantities. A supplier will ...by: Tim L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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Votes
34
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
33
Certified Payroll
If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...by: Roxanne M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Payroll
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Votes
33
Log-off users from the License Administration program
With so many remote users or users in general, we can rarely to an update or change the accounting period because someone has left their station logged on. This makes it ...by: Laurienne G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Ledger
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Votes
33
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
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Votes
32
Job costing grid is overly complicated. Job Costing needs to be more ...
The job costing grid should be eliminated. Job costing should be more closely tied to the General Ledger. There should simply be an extra field on each detail line of ...by: Jeffrey C. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Project Management
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Votes
32
Would like to be able to bulk email Service Invoices and Statements, ...
With a large number of Service Invoices send out each day, it would be nice to be able to do a bulk email (similar to the Direct Deposit notification emailed to employees ...by: Janet D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Service Receivables
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Votes
32
Have the "Employee List" default to "Current."
We are interested in seeing a list of current employees WAY more often than seeing a list of all records. It's a waste of time to have to click on "Current" every. ...by: MIchael L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
32
Update Reports to sort the detail by date
There are so many system reports where the detail is sorted by record number instead of date. We all know transactions don't happen in the exact order they should so ...by: Charlene D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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Votes
31
Edit Credit card entries
It would be great if there was a way to edit a credit card entry. Maybe through 4-7-5. When reconciling you see an error and can correct it there. Thank youby: Megan T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
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Votes
31
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
31
Have all reports able to be modified
PLEASE, PLEASE give all reports the ability to modify. Why on earth not. What could it hurt? Nothing! I have come across a good dozen or more reports that would make ...by: Tanya T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Review and Reporting
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Votes
30
FINANCIAL STATEMENT REPORT MODIFICATION
2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...by: CHRIS S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
30
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
30
Progress Billing description to transfer to invoice and receipts ...
In Progress Billing (3-7) it would be much more helpful if what is entered under the "Description" column would transfer to the invoice (3-2) description column, which in ...by: Angela K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
30
Bank Reconciliation-
when working on bank reconciliation it would be nice if you could select a range of check numbers to clear instead of clicking on each one individuallyby: Mary B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
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Votes
30
vacation history in 5-2-1
I would love to be able to have a vacation history at the bottom of screen 5-2-1 like we do for Raise History. This is very nice feature for raise history since it goes ...by: Veronica M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
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Votes
30
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
29
Add shipping address to 3-5 Jobs (Accounts Receivable)
Because each job that we complete for our clients has a different site address (aka shipping address) it would help us a great deal if there were fields created for the ...by: Pamela H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
29
Change cost code without voiding invoice
Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.by: Teresa M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (116)
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- Other (256)
- Payroll (639)
- Project Management (354)
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