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Votes
1
Closing Jobs\Projects
Currently when we need to close jobs, we have to go to (3) different places. Contacts, Job Cost & Job Central. Too much, these modules should interface with each other.by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Other
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Votes
1
Renumbering
Create a renumbering that users can apply. For instance the balance sheet GL #'s were all setup incorrectly. Our liability accounts are in the 3000 range, would like to ...by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | 1 Financial Management
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Votes
1
J/E descriptions too short. Increase characters to at lease 30
J/E descriptions too short. Increase characters to at lease 30.by: Shirley D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | 1 Financial Management
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Votes
2
Change Vendor ID
Please allow the ability to change the Vendor ID in Accounts Payable.by: Annie M. | 20 days ago | Last activity 16 days ago | Status changed 20 days ago | 7 General Enhancements
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Votes
2
Allow Recurring Entries in GL to have an end date/period
For recurring entries in GL, there is not currently the function to setup an end date for the recurring entries to stop. For example, we have an insurance payment that ...by: Brice A. | 26 days ago | Last activity 16 days ago | Status changed 26 days ago | 7 General Enhancements
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Votes
2
Making Payables ACH payment entries to Cash Management the same as ...
Making the AP entries the same as the PY entries would make reconciling the bank statement a breeze. As it is now, you have to go back to each set of Payables ACH ...by: Kim P. | about a month ago | Last activity 16 days ago | Status changed about a month ago | 1 Financial Management
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Votes
2
make entries in cm post to banking vendor in AP
If we're making and entry in CM, whether it be interest Exp or Inc or Edit Register, we should be able for it to properly post to the AP Vendor table so that table has ...by: Erin A. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | 1 Financial Management
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Votes
1
allow joint checks received to be applied to AR customer/job and AP ...
allow joint checks received to be applied to AR customer/job and AP vendor/invoice at the same time. this is much more efficient for your users than the "work around". ...by: Erin A. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 1 Financial Management
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Votes
2
$0 Zero Dollar AR deposit to offset + and - invoices
Allow $0 Zero Dollar AR deposit to offset + and - invoices. This is much more accurate accounting than your "work around" for clearing offsetting items for which there ...by: Erin A. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | 1 Financial Management
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Votes
1
Show both Vendor address lines on Pending Invoice entry grid
In the Accounts Payable module, there's a task for entering Pending Invoices. Currently, the lower part of the screen displays the vendor name but only a single line of ...by: Michael K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Other
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Votes
3
add a security feature to not allow change requests to be deleted
we want to control who can delete change requests using the security feature.by: Jack G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | 2 Project Management
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Votes
2
JC Setup for WC State - Payroll State vs WC State
I believe that there should be a distinction between the PAYROLL state of a job (the state to use to calculate payroll taxes) and the WC state of a job (the state to use ...by: Amory J. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | 6 Payroll
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Votes
4
Allow unapply of applied customer credit
Allow unapplying of a customer credit in AR. It changes to an AR credit once it's applied to an invoice and it cannot be unapplied, and has to be voided and re-entered ...by: Hannah R. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 1 Financial Management
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Votes
5
Add accounting date "to" and "from" boxes to GL reports > entries > ...
Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...by: Nicholas D. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 8 Reports and Inquiries
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Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 8 Reports and Inquiries
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Votes
2
Ability to Post to future periods is a must
Being able to post billings and contracts in the future months is a must in order for projections with the financials. Only being able to post one month ahead of what ...by: Billie Jo O. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | 1 Financial Management
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Votes
1
UOM needs to calculate accurately for non-stock items in PO module
UOM doesnt calculate right in PO module but does in Inventory module. If materials are being ordered directly to a job and not hitting inventory the PO module is ...by: Amanda A. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 4 Purchasing & Inventory
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Votes
2
Payroll Permissions Security for Payroll Groups Salary vs Field
Create permissions to give payroll clerks or other accounting people that are helping payroll when then are on vacation or sick, but clocks them from seeing any salaried ...by: Jennifer G. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | 6 Payroll
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Votes
6
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 6 months ago | Last activity 16 days ago | Status changed 6 months ago | 7 General Enhancements
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Votes
1
Don't like 'Posting to a Future GL Period' warning printed on Check ...
In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...by: Shaunda M. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | 8 Reports and Inquiries
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