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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 about a month 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 about a month 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 about a month 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 about a month ago | Status changed over a year ago | Accounting Reports
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Votes
67
Job Status Issues!!
Requested new Job Status' ... PLEASE!!! Inactive Cancelled We need another job status for use when the job is 100% done in the field but we have not been paid in full ...by: Beth A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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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 about a month ago | Status changed over a year ago | General Ledger
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Votes
110
The ability to build a report with data from more than one table in ...
Would like the ability to build a report in Report Writer to pull data from more than one table. For instance, I would like to build a project report pulling costs, ...by: Shana P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Review and Reporting
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Votes
4
Project Phase Addresses
We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...by: Nicholas L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Project Management
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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 about a month 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 about a month 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 about a month 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 about a month 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 about a month 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 about a month 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 about a month 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 about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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 about a month ago | Status changed over a year ago | Payroll
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Votes
1
Purchase Order (PO) is created, the information does not automatically ...
This Came from a customer using SFO to create work orders. Currently, when a Purchase Order (PO) is created, the information does not automatically flow into the ...by: Harikrishna N. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
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Votes
3
Certified Payroll - Wage Decision and Date
There should be a "field" in each Job (3-5) to put in the "Wage Request number" and "Decision Date" to populate to the certified payroll automatically. It is time ...by: Tammy J. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
By Category
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