• Votes

    2

    Clearing Job Holds while selecting invoices to Pay

    When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...
  • Votes

    4

    Add a way to link company relationships or subsidiaries in Address ...

    Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.
  • Votes

    1

    Meeting Minutes "Hide/Show Col" is useless

    Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...
  • Votes

    5

    Allow PJ to send an invoice request to the AR

    Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...
  • Votes

    3

    Add Custom Fields to Change Request and Change Orders

    Very little flexibility in terms of adding information to properly keep track of Change Requests and Change Orders. These fields are important to accommodate each ...
  • Votes

    4

    Allow Custom Description of Field Reports Fields/Titles

    It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...
  • Votes

    7

    Add a sort functionality to the custom logs

    I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.
  • Votes

    16

    Project management commitment change order log should include the ...

    In many places the commitment change order number is not listed. This is SUPER inconvenient. It should at least be on the report that is a log of the change orders. ...
  • Votes

    9

    Sage 300 Version 13.1 - Allow deletion of single commitment line items ...

    Allow deletion of single commitment line items and renumber remaining items
  • Votes

    15

    Allow deletion of single commitment line items and renumber remaining ...

    Allow deletion of single commitment line items and renumber remaining items
  • Votes

    24

    EMAIL ADDRESS - Add Column in Job Set Up

    Please add a column for email on PJ Set Up Job. It would be beneficial to see the email address for contacts as fax machines are a thing of the past. Could you please ...
  • Votes

    4

    Please make the PJ Field Report Records field replaceable so that we ...

    As a consultant, doing some testing on the new My Communicator for Outlook. Please, Please, make the PJ field report records fields replaceable so that we can allow the ...
  • Votes

    11

    Warning flag when deleting meeting minutes.

    Client accidentally deleted the meeting minutes when he really only wanted a certain area to be deleted. He would like a warning flag to populate, asking if he is sure ...
  • Votes

    8

    Add transmittals sent to customers to the correspondence log ...

    When sending a transmittal doc to a customer, it is not being added to the correspondence log automatically. You must open the email and then add to log. It would save ...
  • Votes

    14

    can the purchase order or commitment update the job contact list in ...

    Currently you must populate the job contact list. Client would like the commitments to update the job contact list with the vendor on the commitment. Make this process ...
  • Votes

    6

    Project Management Module Scope box to small

    When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...
  • Votes

    5

    Importing Production Quantities

    We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...
  • Votes

    28

    In Subcontractor Compliance Management window, there should be vendor ...

    In Subcontractor Compliance Management window, there should be vendor name in addition to vendor number. Many users such as project managers do not know the ids, just ...
  • Votes

    2

    Commitment Change Orders pull AP vendor remittance address not PJ ...

    Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.
  • Votes

    63

    Install Spell check

    It would be helpful to have spell check in Change requests