• Votes

    9

    On screen 3-7, progress bill, it would be helpful to have the row ...

    would make it easier to see where you are on the page
  • Votes

    7

    Saving and Finalizing Records

    Why when you save any type of record, regardless of the status is certain fields locked. This should not happen until you change the status to be something other than ...
  • Votes

    8

    Inaccurate Burden Cost Report 6-1-3-03

    We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...
  • Votes

    4

    Linking #6-11-5 Plan Records Reference and Description info with ...

    Currently, in creating Transmittals, we have to re-type all of the information previously entered into #6-11-5 Plan Records screen. While creating the Transmittal in ...
  • Votes

    6

    In 12-2, "Autocost" only works when creating record and not when ...

    In 12-2, "Save/Autocost" is only available when you create the record and Save/Autocost is available and can be used without error on all statuses, yet only jobcosts if ...
  • Votes

    38

    Allow inventory to go negative when allocating

    You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.
  • Votes

    3

    Native Indian Status non-taxable payroll

    We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...
  • Votes

    3

    I would like to see a report that would allow me to search for budget ...

    The cost journal reports offer a wide range of options to search by. I would like to see the Job Status and Job summary reports have the same options for pulling ...
  • Votes

    1

    calculation method

    I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...
  • Votes

    5

    When a job has been set up for progress billing, there need to be a ...

    It's very cumbersome to have to add codes after the fact when they should just be changed.
  • Votes

    10

    Show completion percentage on schedule

    I need to show my clients on a regular basis how complete each task is. We typically have a job site meeting every 2 weeks and at that meeting I present an adjusted ...
  • Votes

    6

    Import description from take off to schedule

    You should be able to import the descriptions used in the take off directly to the schedule. I know that the schedule is build off task lists, but you should be able to ...
  • Votes

    4

    Daily Report too detailed

    When entering information off a daily report it is required to enter regular and overtime pay. However this information may not be readily available or understood. It ...
  • Votes

    4

    11-2 Work Order, Control bar drop down, Client #

    I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in ...
  • Votes

    2

    The credit card balance from 4-7-5 "credit card management" is not ...

    Add the credit card balance from "credit card management" to the "less currently liabilities" on the dashboard for a more accurate "cash position.
  • Votes

    1

    change fiscal year on company created from existing company

    Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...
  • Votes

    10

    G/L account budget to actual

    If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...
  • Votes

    1

    Show/Hide System Reports - "Select All" Choice

    Please add a "Select All" checkbox so we don't have to check on every report we want to hide
  • Votes

    5

    Job Contacts Need to be Included in the Email Distribution Window when ...

    You have Client, Vendors, and Employees, but not Jobs. There are times that we need to email to multiple contacts at the job screen.
  • Votes

    2

    Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle

    Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...