-
Votes
3
Restrict Posting Periods to Certain Users
Example would be to keep periods open for the controller to perform month end and year end entries, but lock periods to other users so nothing can be inadvertently posted ...by: Kim R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Ledger
-
Votes
3
T & M Billing Allow an option to select specific cost records
Allow someone to pick a specific cost record or records not just the entire range of records.by: Sue C. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Accounts Receivable
-
Votes
3
Certified Payroll Form - US DOL WHD - Florida
Is there a way you could add Florida's U.S. Departoment of Labor Wage and Hour Division Form into 5-1-6? We use this form weekly and it is frustrating having to fill this ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
-
Votes
3
It would be helpful if you could assign a Worker's comp code to a ...
It would be helpful if you could assign a Worker's comp code to a job. There is a place to assign a comp code to an employee but if you could have the choice of job or ...by: Diane B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
3
Updating records one at a time is very time consuming!
4-4 Vendors (Payable Accounts) only allows you to enter and update data into one vendor at a time. I would like to be able to import data across multiple records all at ...by: Tim P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Payable
-
Votes
3
Ability to import GL entries
Set up a template that can be used to import GL entries, with or without job costing, so that correct formatting is used. We have ADP payroll & have to use a 3rd party ...by: Elaine E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Ledger
-
Votes
3
Allow state calculations to run regardless of locale in order to allow ...
Allow an option to have state withholding calculations to run regardless of locale in order to allow additional withholding. Especially for contractors who have ...by: Susan R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll
-
Votes
3
CANADIAN EDITION: Menu 3-1-3 Period Aging reports and Holdback
Need the original Holdback amounts to display, on a Period Aging reports; even after Holdback has been released. For example, if I have an AR invoice with holdback posted ...by: Kenneth K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounts Receivable
-
Votes
3
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Service Receivables
-
Votes
3
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
3
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
3
Add a Annual Usage Cap option for vacation/sick and another to show ...
Add a Annual Usage Cap option for vacation/sick and another to show the actual time avail for use, while the total hour bank can continue to grow, but we still have an ...by: Alisha M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | Payroll
-
Votes
3
Budgets should roll up all subaccounts
Expense SubAccount Budgets do not roll-up into the Mother account. Budgets are created for Expenses by month. However these are not rolled up into the mother account. ...by: Selway Corp d. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | General Ledger
-
Votes
3
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Accounts Receivable
-
Votes
3
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Estimating
-
Votes
3
Reimbursements added to Payroll
It would be more efficient to add employee reimbursements directly to payroll rather than cutting a separate check. This would allow for more timely reimbursements for ...by: Justin R. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Payroll
-
Votes
3
Disable the ability to create an invoice in PAID status
We've run into a few instances where an invoice has been created and saved in PAID status. This seems to be a system bug as it does not trigger job cost info and there is ...by: Nate K. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Accounts Payable
-
Votes
3
Make Admins Subject to Security Permissions
Where this issue arose in our company is in purchasing and warehousing. These staff are the primary ones who maintain our parts database, but we can’t give them ...by: Ryan B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Utilities
-
Votes
3
Prompts in Query and Report Creation
Add the ability to include prompts to the selection criteria cells during the creation of queries and reports.by: Lilah K. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Review and Reporting
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (500)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (177)
- Utilities (94)
