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Votes
28
Automatically reset vacation hours
There needs to be an option for vacation hours to reset on a certain date each year. For example, the employee's anniversary date or the January 1st for those that use ...by: amanda w. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
36
Change cost code without voiding invoice
Would like to be able to change the cost code on an A/P invoice without voiding the invoice to do so.by: Teresa M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
46
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
piece pay
Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...by: Tim M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll
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Votes
10
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Over 120 Day Aging Column
Most companies have a line of credit with their bank that carves out certain receivables from eligibility; in construction, 90 days is too short for a paid-when-paid ...by: Pamela W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Receivable
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Votes
6
A/P Due date 60DY from end of month
Example - Invoice date is 5/9/24 and my due date is 60 days from the last day of the month. SO, due date is not 30th or 60dy, it is 60dy from 5/31/24. Not sure how to ...by: Danielle D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
16
View check stub
When viewing a written check in Window 1-3, it would be so nice if we could get a list of invoices paid with that check - right from that screen - without having to go ...by: Stephanie M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
4
Time Stamp on Reconciliation to be Correct
The time stamp on a Bank Reconciliation is not correct. It would be great if this would match the current time.by: Heather T. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Ledger
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Votes
50
A report for general ledge accounts absed on dates and not Periods
Reports-Accounting-general ledger and choose dates (ex payroll date) to view the payroll liabilities for that paydate and not the whole month (period).by: Brenda H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
6
Bulk Entry for Simple Time Entry.
It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.by: Amber H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
23
Tracking unpaid time off
It is great now having a column inside of payroll records to track absences, but it is only for paid absences and requires a pay rate. It would be beneficial to lift ...by: Melissa M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
6
Mobile entry of 6-11-6
If our Foremen could enter Daily Field Reports from the actual "field," that would be great.by: James S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Project Management
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Votes
4
Create Timecards-I want to create in a specific order (not numerical ...
I would like to create timecards in Dept order first, then alphabetically to drop into the payroll record. Right now it only sorts by employee number. This is the order ...by: Tami M. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Payroll
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Votes
5
Verify stock availability for job allocations
Verifying stock availability Note: This functionality is available only if you have the Inventory Add-On Module. ***** NEED THIS FOR JOB ALLOCATIONS TOO! When you ...by: Charlene D. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Inventory
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Votes
12
Multiple Attachments
It would be nice to be able to attach more than one item at a time. For instance; when billing out a client we usually attach their work order, proposal, and warranty, ...by: Desiree F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Other
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Votes
2
Ability to correct invoice numbering and a fail-safe to prevent it ...
We create hundreds of invoices a day and use the "next" feature. At some point, a one click error between our order number and invoice number on one invoice was made and ...by: Cathy E. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Accounts Receivable
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Votes
2
How about being able to copy and paste in Takeoffs and purchase ...
Unable to copy grid in takeoff and paste it into another takeoff grid with the Extended cost included. (overhead and profit)by: ROBERT M. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Estimating
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Votes
13
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity 7 months ago | Status changed 10 months ago | Service Receivables
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Votes
6
Work Order 11-2 Open on Invoice Details Tab
When opening the Work Order Screen(11-2), it opens on the Location Tab. Would really love it to open on the Invoice Details Tab.by: Christina T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Service Receivables
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