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Completed
25
Take-Off Revisions
You should be able to modify the Job # with a dash or version # to show that it is a revision. Example: Job #149300 Job #149300v2 (or) 149300-2 (or) ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
64
Fix the over/under report
The over/under report is not reliable. The report does not always pick up all the jobs that are currently active. In addition, the report is useless once a job goes ...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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Completed
17
Budget Vs Actual Report
Report 13-2 reports by job, by cost code, budget vs actual costs. I need this report in a report format which includes all jobs.by: Pam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
34
Subcontract Warning
4-4 window, Invoice Defaults, Add a Subcontract Warning You have a PO Warning, Sure would be nice to have a Subcontract Warning as wellby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
44
Change Order Numbers
At the bottom of a printed change order to the owner the line that says: "Net change by previous Change Orders" does not carry over approved change orders by change order ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Completed
26
Make the Open invoices and paid invoices within each vendor to be ...
We would like to be able to resort open and paid vendor invoices in order by invoice date, invoice number and dollar amount without exporting to excelby: Libbie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
18
restrict employee earnings
I am trying to allow my assistant to enter the employee profile to update some information for me but not give her access to sensitive payroll information such as ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
48
Bank Reconciliations
When transferring money from one cash account to another this transfer should be in both bank reconciliation accounts to clear individually!by: Regina J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
22
There should be a way to undo or retract a finalized bank ...
There should be a someway that transactions are flagged to a specific final saved bank reconciliation so there is a way that the reconcilation can be undone or reversed ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
13
ability to set security on buttons within a window
We can set security to allow a user to enter things like payroll records but block them from seeing payrates and salaries, however, the user can still see the check ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Security settings - when Contract amount is secured, Contract Summary ...
when Contract amount has been secured, Contract Summary should also be inaccessibleby: Holly F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
21
Would like to see the payroll Gross Wages and Net wages - hidden or a ...
Not able to limit an HR clerk from seeing the tabs on 5-2-1 ( Payroll ) gross and net wages.by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
29
6-1-7-31 Over/Under Billing Extended report
Add Period selection criteria to the 6-1-7-31 Over/Under Billing Extended report. This is a locked report that the user cannot modify. The # 21 version of the report ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
33
Allow Sorting by AMOUNT in the Bank Reconciliations
When doing bank reconcilations it would be nice if we could sort by the amount also, not just date and transaction #.by: Melinda A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Completed
9
Estimate Template
You should be able to setup a estimate template that can be used and adjusted for for each project. I would like to setup the most detailed estimate as the template and ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
29
Create different estimates for the same job.
I would like to be able to create different versions (1, 2, 3, 4) of an estimate for the same job, such as conceptual vs for construction. You can do a work around for ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
14
Create second takeoff for same job in 9.5 Takeoffs
I have created one takeoff in 9.5 takeoffs for one job number in 9.5 Takeoffs. However, the client is debating now between a larger house plan and smaller house plan to ...by: Rachel K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Completed
12
6-1-7-31 Over/Under Billing Report Needs to Period Select Drop down
Similar to the 6-1-7-21 Over/Under Billings Report -- the - 31 Report needs the ability to be run by a selected Period. Without this option, the-31 version is basically ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
12
Security - Payroll Buttons for Earnings, Payroll, Licenses, Training
The current security does not apply to the push buttons on the bottom left of 5-2-1 Employees. The buttons include Earnings, Payroll, Licenses, and Training. The ...by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
8
Over/Under Report 6-1-7 Reports 21 & 31 Needs added to selection ...
6-1-7-31 This report is useless unless you can select the period (similar to 6-1-7-21) Also Supervisor selection needs to be added to 6-1-7-21 similar to what is ...by: Dennis C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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