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Votes
6
Delete progress billing after it has been submitted
If a progress billing is made by mistake or with the wrong job is selected and then submitted that progress billing just sits in that limbo land forever. I would like a ...by: Allyson R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
T&M Calculation
Periodically T&M invoices calculate incorrectly for the Overhead and Profit. I was told this was an averaging issue. I feel if we are sending out invoices to owners our ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Pay rate increase - auto populate overtime & premium
When entering a new pay rate, 5-2-1, the overtime rate remains the same and does not auto populate to the new rate.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Master PO - Multi Job
Allow Job field to be changed when creating the new sub-PO from a Master PO. We make agreements to purchase large quantities (example 200,000 pcs) from suppliers for ...by: Jerry A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
Dashboard Cash Position
Need to be able to add current asset accounts or delete current liability accounts the report picks up. For my example, Work-In-Progress (WIP) is made up of a current ...by: Thomas F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
6
Multiple invoices for one vendor
It would be incredibly helpful if there was a way to enter multiple invoices for one vendor at once. My company does a lot of business with supply houses, and it would be ...by: Brittney C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Restore an employee from an archived payroll year
We wouldn't have to enter in all the employees information again if we could just copy an employee record from an archived payroll year.by: MIchael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
mass payroll/holiday/vacation entry
I would love a function where I could tag the relevant employees and apply the same timecard data to each of them at once. This would be very useful for adding holiday ...by: MIchael L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
3
Want Warning in Paperless When A Cost Code Is Over Budget
Currently, the only warning option in Manage AP Flow is to warn when the job as a whole is overbudget. I'd like to have the option to get a warning (as a processor and ...by: Tyson T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
PLEASE add an up/down arrow to 9-5 takeoffs for the bid items. It will ...
It takes a long time to down click and find your assembly. If you add an arrow to tab up or down for the bid items would make things fast. I made this suggestion about 8 ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Warning: The following vendors may be missing certificates for these ...
We need clarity on what this warning means. What is this supposed to be telling us. What triggers this specific warning. I feel that we are either missing a ...by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Make Minority Type Field Fully Customizable
Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Create a button to refresh and recalculate a subcontract when the ...
Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Job Status should be able to change on Multiple Jobs simultaneously.
Meaning we should be able to choose 2 or more jobs in Bid for instance and change them to refused without needing to enter into every job individually. Especially for ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Allow Sub-job#'s under the original job#
Customers require a seperate bid for a Job but request it not be a change order. would be great if this could be monitered under the original job#. For instance as a Sub ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Change order sequential numbering with Revisions
Change orders should have some sort of auto revision#. Problem now is that although we can edit the number to include for instance R#1. the sequential order number stops ...by: Teddy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Ability to Save Grid View in AR 3-2 & AP 4-2 invoices
I want to be able to add or hide columns from the grid(s) in AP and AR invoices and to save that view as my default so it appears that way whenever I open up 4-2 or 3-2. ...by: Jeff C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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