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Votes
1
Ability to lock GL budgets to prevent unwanted changes.
The ability to lock GL budgets to prevent unwanted changes would be a great feature.by: Lemire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In Copy Job, add the additional fields that are available in Job Setup
We don't want to have to go back into Job Setup to add the PM's email addresses, etc. Please let us specify in "JC Settings" which fields we want to see in "Copy Job".by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
When creating a QuickBill Invoice, let us skip the Customer and enter ...
Each of our jobs have the AR Customer entered in Job setup. In Billing, when we create a QuickBill invoice, we would like to enter the job and have the assocaiated ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
When entering GL Budgets, let me copy and paste rows from excel
We can currently copy and paste the contents of one cell, but it would be wonderful to be able to copy & paste in entire budget rows or a range of cells.by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Allow us to set up a Contract for a job that was originally set as a ...
We would like the system to track "Quick Bill" totals and "Contract Totals". Let us issue Contracts for jobs in progress that already have Qucik Bills issues and paid.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
you need to make recurring AP invoices easier
please experiment with QuickBooks to see how they do it, and emulate it to the extent your platform allows. if I want an invoice in on the 14th of every month, please ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
The automated intercompany feature should work for journal entries ...
The automatic offset should be created on each company when have multiple companies in one JE.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
AP Change Invoices-let the user decide what date to use for the check ...
Currently when using cash method and doing AP Change Entries, the reversal of the check activity always posts to the original accounting period. Need the ability to post ...by: Lee D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Allow for batch payment corrections.
When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Warning Notice for WIP ID's before they are deleted
When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...by: Ernie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
add groups to AR and billing
Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...by: Vicky H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Add Move AP Invoices from history to current option
This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
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 ...by: Sayumi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
AP Task Enter Invoices Crashes in v17.1.6 Rev 6 when amount exceeds ...
When entering and invoices for equipment rental against a purchase order and the rental units and amount exceed the purchase order line items you receive warning dialog, ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In AP Enter Invoices, Increase the size of the Unit Cost field
When entering invoices in Accounts Payable, the maximum Unit Cost we can enter is $999,999.9999. Please let us enter Unit Costs that exceed $1,000,000.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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