• Votes

    6

    List check payments full amount

    When looking up payments it would be great if we could see the amount of the entire check. Right now it just shows each invoice paid and they all have the same check ...
  • Votes

    13

    OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...

    Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...
  • Votes

    6

    We need a way to track PO changes

    We need a way to track PO changes. You can track subcontract changes by entering change orders into 6-4-1, this way when you pull up the subcontract those changes entered ...
  • Votes

    36

    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 ...
  • Votes

    0

    Change take off item a different color so that you can input a plug ...

    In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbers
  • Votes

    2

    Project Management documents to job tab

    I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.
  • Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    2

    Paystub that Meets the Requirements of CA Labor Code #226

    Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...
  • Votes

    4

    Opt out of Invoice payments affecting vendor 1099 balance - check box

    Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.
  • Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    43

    Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...

    It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...
  • Votes

    6

    Update Search Criteria to show "Today's Date" for scheduled reports

    We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...
  • Votes

    4

    Proposal rounding

    On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.
  • Votes

    2

    Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...

    When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...
  • Votes

    6

    5-2-8-52 Formatting has changed since 22.3.30 update

    Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.
  • Votes

    1

    2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...

    Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Services
  • Votes

    6

    F7 security labor job costs

    Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...
  • Votes

    17

    reprint Accounts Payable check

    At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...
  • Votes

    8

    5-1-7-31 pulls off paygroup benefits and not payroll record

    On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...
  • Votes

    1

    Each module offers codes for classifying transactions that differ by ...

    Each module offers codes for classifying transactions that differ by application. The result is that accurate Department and Line-of-business reports cannot now be ...