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Votes
7
I would like to have a warning when a cost code posting from accounts ...
Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Would like to update or add vendor part # (Order #) from the 9-6 or ...
The ability to add vendors part # (order#) from a file. We have multiple lumber suppliers for the same part. Also, would like to have vendors part # show up on purchase ...by: Tom S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
We like the upgrade for vacation payouts, but we would like to have ...
This is specifically for our employees when they get their pay advice. Currently the only way they know they have vacation on their stub is if they compare their accrual ...by: Sheila M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Cost Driven vs Quantity Driven Purchase Orders
I would like to request a user setting where the user can choose whether to use quantity driven purchase orders (currently how the system works) or lump sum cost purchase ...by: Jon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
At functionality in menu 9-6 to allow updating Markup% and Billing ...
At functionality in menu 9-6 to allow updating Markup% and Billing amounts with an import file.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window
Auto fill "To Pay" field on 4-7-6 Pay Credit Cards window with the Last Reconciled Balance amount.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Warning message when computing job cost but billing set-up is not ...
There used to be a warning message that would pop up during "Compute T&M Invoices" if there were job costs, but not T&M Billing Setup. This seems to have gone away in ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Global printing preferences
It would be great if you could set global preferences per printer, so that you do not have to change from "High" on each report. For Example - I have several reports ...by: Heather 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
19
Please make gant charts exportable to MS excel. Several clients use MS ...
Gant chart does not export to MS excel. Please make it export so clients can use the schedule in MS excelby: Matt D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
12
Ability to save work order without assigning the invoice number and ...
Customers who create work orders and then later invoice would like to be able to have the invoices post in the order they are invoiced not in the order the work order is ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Service Receivables
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Votes
6
Ability for some calculations to automatically create a AP invoice
Customer requests the calculations for payroll taxes and garnishments automatically create the AP invoice for payment instead of having to manually enter the invoice. ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
21
Progress Bill Status to Closed
When a job is final billed and totally complete, I don't see an option to change the status of the progress bill to Closed. When a job is in the early stages, I click ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
15
NEED A WAY OF EXCLUDING HOLIDAY AND VACATION PAY IN A PAYROLL ...
I have several union payroll benefits that are a % of Gross pay, EXCLUDING holiday and vacation pay. It would be VERY helpful if there were a calculation method that ...by: Elise B. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Payroll
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Votes
109
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Review and Reporting
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Votes
22
Ability to add more than one Client per Project.
Sometimes my client changes partway through the project and sometimes I might work for a contractor and they want me to bill their client for something directly. ...by: Shana P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
7
1-1 edited records don't show on vendor payment journal
If a GL check is issued against a vendor, but later edited, the new journal transaction won't show up on the vendor payment journal.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-2, stop warning me when completed rows of a subcontract are zero
when invoices are attached to a subcontract and several rows have been completed in full, the system reminds me individually of every row that has a zero value.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Payroll check register by locale
Would be nice to be able to run payroll check register by state locale when a multi state employer. Right now seems to only pick up state that is entered in employee ...by: Anjanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
I would love to see a "Ctrl - Z" option available in Master Builder.
I would love to see a "Ctrl - Z" option available on pages throughout Master Builder. We all make mistakes... After all that's why pencils have erasers. "Ctrl - Z" ...by: Jeffrey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
13
Set up HSA deduction as direct deposit
Customers need to deposit the employee HSA deduction into the employee's individual HSA bank account and would like a way to be able to process this through payroll ...by: heidi d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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