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Votes
6
Select a/p invoices by job # and phase
Selecting a/p invoices for payment based on the Phase # would save a lot of time. We can select job cost by phase, so the data is available. Currently we have to go to ...by: Becky J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
5
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 11 months ago | Status changed over a year ago | Service Receivables
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Votes
2
T&M invoices need to pull more date from job costs. I just had ...
T&M invoices need to pull more data from job costs. I just had Accordant redesign to include a description from PR and AP. This should be a report option, easy enough to ...by: Sharon L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Service Invoice Tab
It would be helpful to have more columns we could show in this display window. Some companys have several locations and sometimes when needing to find an old invoice it ...by: Jennifer H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
10
Alerts Manager - Setting different times for each alert
It would be nice to be able to choose a different time to receive the alerts. Right now you can only choose one time to receive all your alerts. I have alerts I need to ...by: Jennifer H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Utilities
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Votes
5
3-5 Jobs A/P Invoices Window - Add Vendor and make it sortable
The added feature to be able to view A/P Invoices from the 3-5 Jobs window and a very useful tool. However it would be really nice if it not only showed the vendor but ...by: Tanya T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
17
reprint Accounts Payable check
At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...by: tracy w. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
9
Printing an invoice vs Work Order
I cannot believe that this wasn't an option from day one, but there has to be a way that work orders default to printing as a work order and invoices default to printing ...by: Devin J. | over a year ago | Last activity 11 months ago | Status changed 2 months ago | Service Receivables
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Votes
5
When entering payable invoices, have the part default price appear in ...
When creating a part, we enter in the default price and the billing price. While entering payable invoices, when using a part number, the part default cost should ...by: Teri W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounting Reports
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Votes
13
Allow alpha numeric for part numbers
Have the ability to have alpha numeric part numbers, other wise companies with alpha numeric must change their part numbers to numeric and this can create a lot of issues ...by: Don K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
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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 11 months ago | Status changed over a year ago | Payroll
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Votes
47
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 11 months ago | Status changed over a year ago | Payroll
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Votes
3
Ability to Create a Template for Work Order Notes Section
When we send service invoices, basically every single notes section is the same with some very minor adjustments. It would be nice to be able to save a template that ...by: Ryan C. | over a year ago | Last activity 11 months ago | Status changed 2 months ago | Service Receivables
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Votes
15
Reprinting T&M invoices
Would be nice as a standard feature if we could reprint T&M invoices. Either separately, or group some into one printed invoice. Rather than having to have a reprint ...by: sue e. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
When you create a copy of an A/R invoice and you change the ...
This is to clean the A/R client statement so when a client receives their statement they do not have to question the entries. You are able to delete this type of entry ...by: Shelly L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Accounts Receivable
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Votes
11
client / location warning for Service
Ability to create warnings for various issues for a client, location, job, etc. Works like vendor certificates.by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
4
Allow enter key moves down in Paygroup benefits window
Once the calculations are listed in this window the only thing we change is the rates, so please allow us to change the direction to down instead of across. This would ...by: Charlene D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll
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Votes
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Service Receivables
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Votes
20
Create a report to see what inventory was used,
by part, quanity, cost for a given period of time. Answering the question... what is turning over??by: Shawn E. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Inventory
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