• Votes

    3

    Printing lien waivers from Subcontractor Compliance Management window ...

    Printing from within the Subcontractor Compliance Management window always defaults to Print to File even though Print to File is not selected under Tools > Customize nor ...
  • Votes

    6

    AP Check printing vendor by job

    Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.
  • Votes

    1

    Quick Bill entry screen not always displaying the correct invoice ...

    Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...
  • Votes

    4

    AR Sales Tax Reconciliation

    Currently there are no reports out of any module to be used to reconcile the Sales Tax Liability Account. It would be helpful if I could print a report out of AR that ...
  • Votes

    1

    AP CHECK PROCESSING STOP OR HOLD NEEDED:

    During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...
  • Votes

    2

    In JC/BL make a way to do a recurring invoice billing customer and job

    In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...