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Votes
1
Users should not be able to create a purchase order for a vendor when ...
In the vendor profile, you can define if a vendor needs to have a purchase order or a subcontract. If this setting says the vendor must have a subcontract, then you ...by: Nate K. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Project Management
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Votes
1
Pop up prompt prevents you from clicking icon
When you mouse over an icon, the pop up prompt is centered in the icon and prevents you from clicking the button. Please have the pop up show up off to the side.by: Chris B. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Other
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Votes
2
Vendor Numbering
It would be nice to allow Vendors (4-4) to be alpha/numeric to sort better.by: Tammy J. | 9 days ago | Last activity 3 days ago | Status changed 9 days ago | Accounts Payable
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Votes
2
Accounts Receivable - Client Numbers
It would be nice to allow Receivable Clients (3-6) to be alpha/numeric to sort better.by: Tammy J. | 9 days ago | Last activity 3 days ago | Status changed 9 days ago | Accounts Receivable
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Votes
2
Project Numbers
It would be nice to allow Jobs (3-5) to be alpha/numeric to sort better.by: Tammy J. | 9 days ago | Last activity 3 days ago | Status changed 9 days ago | Accounts Receivable
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Votes
1
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Payroll
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Votes
1
Certified Payroll Reporting - RI
FOR RHODE ISLAND CPR 1. The RI State seal does not show up on the form. This was an issue three years age. I contacted many parties at the state level and I was told ...by: Tammy J. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Payroll
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Votes
1
Accounts Payable Use Tax
When entering an invoice (4-2), if the vendor is set up with a "Tax District" in (4-4) it should automatically (default) to populate on the screen when entering and ...by: Tammy J. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Accounts Payable
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Votes
1
NAHB Chart of Accounts option for new clients to upload at ...
Prior to implementation we inquired if the NAHB chart of accounts was a pre-built option that we could load at implementation and were told yes. During implementation we ...by: Michelle H. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Ledger
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Votes
1
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Payroll
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Votes
2
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 22 days ago | Last activity 7 days ago | Status changed 22 days ago | Payroll
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Votes
1
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Ledger
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Other
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Votes
2
In 4-2 notify when a vendor has a purchase order or subcontract for a ...
In 4-2 when entering a vendors invoice, it would be great if we could get a notification that that vendor has a PO or SC for the job we are posting to so the invoice ...by: Lilah K. | 23 days ago | Last activity 22 days ago | Status changed 23 days ago | Accounts Payable
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Votes
1
notification for rejected time for the time reviewer
It is very hard for the employees to see when there time has been rejected especially with the flip date style there is very little visibly in the app for our staff. ...by: Stephanie S. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll
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Votes
1
Set Retention at Vendor Level
I would like the ability to set a retention rate at the vendor level so there can be different retention rates for different types of vendors. We have some vendors that ...by: Nancy Y. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Accounts Payable
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Votes
1
Option to move attachments to a new folder on the server outside the ...
It would be nice to have the option to store attachments outside the company folder on the same server so that the regular backup doesn't include attachments. If the ...by: Stephan G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Utilities
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Votes
1
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Ledger
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Votes
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Accounting Reports
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Votes
4
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Accounts Payable
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