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Votes
4
In screen 6-1-4-41 you cannot get previous yeares data
We used this check box that was there to be able to look at job profitability on jobs that carried over year to year.by: Rik M. | 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
Work Order Selection for Posting
When in the 1-2 Screen and I want to post Open Work Orders, I click on Post, the click Multiple Records. The list shown does not include all the Unposted Open Work ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
When using summary accounts, it should summarize on 2-3-1 monthly PL ...
Make summary account active in all financial reporting and not just in 2-8. You could have a little mark next to an account number that would give you notice that there ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
15
Submittal Numbering "Next By Job" F7 Option
Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...by: Jason O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Add classification level to union report #21
When reporting employees online to the various unions, it would be helpful if the union report included the employee's position, or default classification for the union.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
15
Scan attachment function in Cash Receipts
Allow scan attachment in Cash Receipts to be able to have copy of checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Be able to drill down to see AP invoice(s) paid from Bank ...
Should be able to drill down to see the AP invoice(s) paid from Bank Reconciliation checkby: Timothy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
6
on recurring payables can there be another floppy that will save and ...
When saving a recurring payable, the invoice doesn't post, then i must go back and find it. Occasionally I think I have posted it. It would be so simple if it could do ...by: Karen b. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Please refer to report "Job Status Report"6-1-1-31. Cut off issue.
Please refer to report "Job Status Report"6-1-1-31. "Total Costs Column" includes all costs included to date without the option to limit the cost up to a certain period. ...by: Edith O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
11
COVID-19 Employer Paid Costs deducted from 941 payroll tax
COVID-19 Please add ER Medicare, ER Social Security, and ER paid Health Insurance to the new report 05010891. These along with the gross pay will be deducted from the ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Make a payroll entry on 5-5-1 nonbillable to the Owner but still job ...
I would like to make a payroll entry on 5-5-1 nonbillable to the Owner but still job cost it. If i have to wait until I post payroll, then go into 6-3 and make it ...by: Julie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
4-5 Vendor T5018 forms
Would like to have the option of printing per fiscal year rather than calendar yearby: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
6-4-1 Change Order it would be great if we could print the "budget and ...
making this an optional report to print would be great so that we can attached as a second page to the Change Order, to see break-down of Vendors/Sub-contracts and ...by: MAGGIE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Modifying EFT Message
Looking to Modify the EFT generic message sent when uploading EFT payments. Should have the opportunity to change the wording.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
format employee phone numbers
Button for formatting and phone numbers in 5-2-1by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Billed for Change Orders- Status choice stays approved.
When billing Change Orders 3-7 or 3-2 or 6-4-1. A Status Choice needs to be added Billed. When billing Change Orders through 3-7. There is no report that recognizes the ...by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
In 5-2-1, the salary field should be the annual salary, not the per ...
The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Multiple Sub change order numbers on single change order record
We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...by: Pam G. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Project Management
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Votes
7
Add a line to progress billing
I would like to adda line item in the middle of my Progress billing without retyping the whole thing?by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
on report 11-1-3 -21 for the report to pull in due date order
I am trying to call clients to collect outstanding amounts and it is difficult since this report does not list them in due date order but record order.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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