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Votes
23
It would be helpful when numbering projects to be able to enter ...
When entering a job in (3-5) it would be helpful to be able to use . or - , or even alpha numeric. That way the job could be revised but still use the main part of the ...by: Kathleen G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
6
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. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Accounts Payable
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Votes
16
12-4 Purchase order receipts - Need Record of Receipt NOT Invoice ...
When using the Purchase order receipt module, I would like the system to create a Record of Receipt, NOT an Invoice. I would like the system to create a record of ...by: Sarah T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Inventory
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Votes
22
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
55
Change Order Budgets
The budget tab on change order (6-4-1) should update the job budget to reflect the increase or decrease in budget when it is approved.by: Lisa S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
57
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
67
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
4
6-6-1 Address choices
We have 4 fabrication facilities, and our clients have their billing address and one or more site addresses. Our PO deliveries from vendors can go to any of these ...by: Eric G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
9
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
11
Voiding Credit Card Payment
When voiding a payment made to a credit card (due to a error), I was surprised to learn that the individual transactions were not restored to their original status in the ...by: GREGG C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
19
Vendor Credit Line
A warning should display when you are reaching your credit line with a vendor. There is no place even under the vendor for a credit line.by: Tara G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
12
4-7-2 Credit Card Purchase Limit and Warning
Please add the ability to enter the credit card limit and the ability to set a balance amount to warn when the credit limit near. This would be useful to the person ...by: Cindi W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
13
Client Credit Limits and Alerts
Please add a field in the client record where we can enter a Credit Limit amount for that specific client. There should also be pop-up alerts when the receivable ...by: Travis F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
23
Bank Reconciliation
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Danielle L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
6
Make QUANTITY decimal places changeable.
We are simple and would like to be able to adjust the QTY fields to 2 decimal places (i.e. x.xx). Right now they are hard coded. Visually it is easier to read and catch ...by: Keith M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
1
Need Cost Code Security
Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes. Reason: If a cost code is linked to a non-direct ...by: Edwin B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
9
Certified Payroll Reports for City Requirements
Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...by: Suzy E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
1
12-2 More Status and Packing list Features
Under 12-2, add a 5th status of “out for delivery” or give us the choice to name that 5th status. In 12, combine multiple Stock On Hold allocation records onto a ...by: Rick S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Inventory
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Votes
1
The option to include/exclude Change Orders in 3-Review status should ...
The option for users to include/exclude Change Orders in 3-Review status should be added, similar to how we can include or exclude COs in 2-Open status. We do not want ...by: Adrianna C. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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Votes
2
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Project Management
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