• Votes

    2

    Pending invoice entry screen is too small

    Why is the entry table a small fraction of the screen? All I can see at any one time is 6 lines. What's the purpose of all the gray area? This is generally true of many ...

  • Votes

    2

    Really need better technical support.

    I pay an annual fee to have access to support and updates. The call back option that is required now is unacceptable. I wait for a call back for hours and if I miss it I ...

  • Votes

    1

    Increase number of characters in spec section column of submittal ...

    Spec sections are 6-characters. When viewing a submittal report, we only see 5-characters.

  • Votes

    6

    Give us the ability to choose the default Status of a Job and Extra ...

    Allow us to choose the default Status of both New Jobs (Job Cost Set-up Window - Status Tab) & Status of Extras (Extras window - general tab) so that we can choose the ...

  • Votes

    2

    Would love to have the version 15 tree view back as prefer the menus ...

    I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...

  • Votes

    1

    Would like to have all covered equipment linked to 1 PM work order and ...

    if you ck 4 months for PMs on the equipment tabs you get a separate work order for each piece of equipment. It's illogical.

  • Votes

    1

    Check box to inactivate standard cost code

    Our standard cost code list is out of date. We have new construction and accounting staff that would like the list to be updated. Would be nice to be able to mark ...

  • Votes

    3

    Export to excel worksheet, increase maximum row limits.

    When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...

  • Votes

    3

    Add a "Check Box" for Pay ID in the Pay Setup table to "Exclude from ...

    If you add a "check box" for Pay ID in the Pay Setup table to "Exclude from Union" for when you setup a Pay type of "Reimbursement" the union information doesn't pull ...

  • Votes

    1

    Add a Check Box to Pay ID in the Pay Setup

    Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...

  • Votes

    3

    Retrieve union class information based on job number during time entry ...

    To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...

  • Votes

    1

    Put in an enhancement request: Billed discount (reduces work billed ...

    Billed discount (reduces work billed in JC and CN) AR discounts (add adjustment in JC and CN) Both work like billed credit and AR credit in JC and CN but both go to the ...

  • Votes

    1

    Be able to apply Credit Invoices in AR to another invoice in AR.

    I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...

  • Votes

    1

    Do not allow commitment change orders to different job than commitment ...

    Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...

  • Votes

    1

    Fix cut and paste from a WORD.docx to PJ text fields

    A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...

  • Votes

    1

    allow for number of invoices for a vendor.

    In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...

  • Votes

    2

    Pop Up in Cash Receipts when tenant insurance has expired. As seen is ...

    In PM I woul like to see the pop up dialog box to alert me when a tenant insurance is expired. As seen in AP.

  • Votes

    1

    Enter accounting date in job central

    When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...

  • Votes

    3

    Add a tab for creation date on vendor set up

    Currently you have date of last payment and invoice. When vendor was created would be helpful.

  • Votes

    1

    Add hash totals for general ledger account numbers and job numbers

    Having a hash total would be extremely helpful in ensuring accuracy when entering large batches of general ledger journal entries or large job costed batches