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Votes
6
Exporting Subcontracts - better control
When exporting subcontracts from a takeoff, allow us better control over what we're exporting, like an option to select by phase or a "deselect all" button.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Keep proposal exporting from overwriting the "notes" field
Be able to export proposals in different phases without overwriting other phases. Since we deal in multiple phases, I get tired of having to cut and paste to keep from ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Make navigation in takeoffs easier
Need scroll arrows for phases & bid items to scroll sequentially instead of having to click down on the arrow and then clicking the phase or bid items.by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Takeoff "recap" by phases
Be able to summarize phases in more breakouts. We utilize multiple phases in all jobs and in the 9-5 takeoff "recap" tab, the only summary is by phase. There should be ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Paygroups
Be able to create paygroups that include both alpha and numeric characters. Using all numbers gets confusing. Would like be able to abbreviate counties.by: Letty C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Finances charges per client should apply to all their jobs & print on ...
We should be able to specify the finance rate per customer & have it apply to all of that customer's jobs instead of having to specify for each job/contract. It seems ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
The maximum does not carry over into a new fiscal year in a 5-2-2 ...
It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
report writing needs to be more flexible
For Example... Need to be able to put in a footer that only prints on the last page.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Stop the beeping
We need an option to disable the beeping when you scroll to far in the menu'sby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
auto vacation payout
We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation payby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Too many 0's on invoice...
The Qty, and Price fields on invoices have too many zeros, it should only show the actual number like 14.5 not 14.500000 or 45 not 45.000000by: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Would like the ability to drill down on vendors by state
Would like the ability to drill down or sort vendors by state currently this is not available.by: James C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow Hours Customization to system Union Reports 05010721
We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
39
Certified Payroll
If you do a lot of public works, running certified payroll is time consuming enough but having to manually add your name and position on each compliance report is ...by: Roxanne M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
5
Adding finance charge to a recievable customer
When creating a statement WITH finance charges - do NOT create another invoice number. We manually enter our invoice numbers so when we create an invoice number 1234 and ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Customer check number
An A/R or Service Receivables customer recieves a past due notice in the mail. Calls our office to say they paid the invoice and they have a canceled check. We need to ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
7
Revenue Report by Job
I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Project Management documents to job tab
I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
0
Change take off item a different color so that you can input a plug ...
In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbersby: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
We need a way to track PO changes
We need a way to track PO changes. You can track subcontract changes by entering change orders into 6-4-1, this way when you pull up the subcontract those changes entered ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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