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Votes
1
Due terms in business days
We have several Clients that negotiate their due terms in Business Days. It would be great to have that option in the system. We have to change it manually at each ...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
2
Payables Discount - "Past" Button Copies first value
When selecting invoices to pay in 4-3-1, if the discount has past, you have to click the "Past" button on each individual line. If you try to highlight several, it will ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Make 4-3-1 Vendor Warning List have Drill Down Option
In 4-3-1, Select Invoices to Pay, can you make the Warning List of Vendors with Expired Certificates have drill down capability? That would make things SOOO much ...by: Heather T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?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
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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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
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
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 over a year ago | Status changed over a year ago | Accounts Receivable
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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
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
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
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Update Company Budget with previous year numbers with Button
The ability to push a button and load the previous year's Company Budget numbers, would be great! Then you could make small edits as needed without having to key ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
13
Set to pay from 4-4 Open Invoices tab
Can you add the option to set to pay invoices from within the 4-4 Vendors Open Invoices tab?by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
6-2 Budget - Set
The 6-2 Budget should show if the budget is set or not. Maybe a check box just like the lock edit box. Then you could see if the budget was actually set. The problem ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
3-5 Jobs Project Started Field
Would be nice if the Project Started Date / Starting Dateof the Contract could default to the date of the oldest job cost entry. This would eliminate report errors when ...by: Trinity P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Show accrued PTO or sick leave on paycheck stub. Washington State new ...
I would like to see the paycheck stub show any accrued PTO and/or sick leave. Washington State has new law in 2018 that states each check must show the balance of ...by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
The subcontract audit report
When looking at the current balances for subcontractors on any given job, the audit should include all change orders as well for that subcontractor and job.by: Gail F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Payable screen 4-2 should be more like Subcontractor screen 7-1.
Entering data into 7-1 is so much faster because the cost code is on one screen. There should be a way to copy over the descriptions and costs to the job cost screen in ...by: Courtney S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Create monthly/quarterly job budgets
We really need to be able to run job cost reports on a monthly/quarterly basis therefore need functionality to enter monthly job budgets. This seems to be quite basic ...by: Nathalie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (122)
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- Project Management (382)
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