-
Votes
3
Include the job # as a column for vendor subcontracts
Please add the job # as a column in the subcontracts button on the vendors.by: Charlene D. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
-
Votes
3
NEED COLUMN TO SHOW LOCATION FOR SERVICE INVOICES
We service many apartment complexes and landlords that have multiple locations, and if they call in about the history of a specific location, we have to click on every ...by: MICHELLE W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Service Receivables
-
Votes
3
Edit Custom Fields
Allow custom fields to be editable! The Post Office increased the character count on certified mailing labels from 20 to 22. The current field is limited to 20 ...by: Karen F. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Other
-
Votes
3
allow a toggle for the default selection in the 5-2-1 employee Look Up ...
Since 27.1 the 5-2-1 Employee Look Up Window defaults to 'current' employees which is causing delays and extra clicks in everyday work flow for users. There should be an ...by: cody c. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll
-
Votes
3
Security controls in Accounts Payable
We need more security options, I am wanting to restrict AP users from viewing certain vendors and also to prevent AP users from seeing inactive vendors in order to ...by: Edwin B. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Utilities
-
Votes
3
Write of an Invoice
There should be an edit or something to write off and invoice for Bad Debt or other reasons, especially when it is in the previous fiscal year. Currently you have to ...by: Don K. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Accounts Receivable
-
Votes
3
Not pay invoices to subcontractors when their subcontract shows a ...
We have had situations where a subcontractor is "Backcharged" after their invoices have been entered. We need a way for it to flag any PAYMENT that would exceed the ...by: Susan B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounts Payable
-
Votes
3
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
3
DO NOT ALLOW WORK ORDERS WITH COMPLETED TIME TO BE DELETED!!!
This should be an obvious reason why... Why is there not security in place to ensure PAYROLL records are safe? These need to be able to be saved and NOT altered.by: Pam Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Service Receivables
-
Votes
3
Unit Price Subcontracts
Enter subcontracts based on unit price and not lump sum only. Unitary proposals and unitary billing are already options why wouldn't unitary subcontracts be? If the ...by: MaKenzie E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
-
Votes
3
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Payable
-
Votes
3
Display location in service orders menu from client window like you do ...
From the client window, when you view the "completed orders" tab you can immediately identify the location for each order listed. Why is this information missing from the ...by: Sherry M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Service Receivables
-
Votes
3
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | General Ledger
-
Votes
3
Standard Change Order Library / Reusable Change Orders
We are requesting an enhancement to the current Change Orders module to better support how single-family construction options are managed. Current Process Today, ...by: Becky D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Project Management
-
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. | 6 months ago | Last activity 4 months ago | Status changed 6 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 4 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 6 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 6 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 6 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 6 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (461)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (718)
- Project Management (391)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
