• Votes

    5

    Print accounts payable checks in Vendor name order.

    I'd like to print accounts payable checks in Vendor name order. Currently accounts payable checks can only be printed in Vendor ID order.
  • Votes

    3

    In AP payment selection view, it would be VERY helpful to identify ...

    Since we converted to Digital AP (Timberscan), the only way to tell if an open amount is Retainage or not is to select it for payment or view the attachment. Sounds ...
  • Votes

    48

    Window Resize Default

    The default inner window size is larger than outside. End users have to scroll in order to resize window. Issue happened since upgrading to 13.1. The solution we were ...
  • Votes

    4

    Allow the ability to take invoices off hold without giving the ability ...

    We often have invoices that are on hold for a short period of time for a variety of reasons. Our AP clerks could take these off hold. However, the security to take ...
  • Votes

    1

    In accounts payable check selection, I keep getting booted out when I ...

    When I hit the down arrow to move to the next vendor, I get an error code and it kicks me out of a/p completely.
  • Votes

    1

    Allow us to change the field type of some existing information fields ...

    Allow us to change the field type of some existing information fields (dropdown list, checkbox, text). If we could change some to dropdown lists it would prevent typos. ...
  • Votes

    46

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    3

    Add third party joint payee

    We are constantly needing to have three parties on a check especially under the mechanical subcontractor. Now we have to put both the second and third payee in the ...
  • Votes

    12

    Entering Insurance Dates in AP & JC

    I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...
  • Votes

    4

    AP Subcontractor Compliance Management Default View

    Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).
  • Votes

    2

    Customize GL Toolbar

    13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...
  • Votes

    7

    allow AP voids to prior periods for error correction

    In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...
  • Votes

    18

    Enhance name search in all modules

    Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...
  • Votes

    6

    When entering an invoice into AR, could you not allow an invoice date ...

    When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?
  • Votes

    7

    Print certain pages of report, not entire report.

    Was available in V13, but not in 14.
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    2

    Import JC Rate Table data

    Create a tool function to import rate table data in Job Cost.
  • Votes

    2

    In AP when entering invoices for a Summary Vendor, in the Summary ...

    Make the default State boxes automatically capitalized.
  • Votes

    21

    ability to change customer on an invoice

    customer changed for previous billings. want to be able to transfer invoices to different customer # without having to void the invoices and re-bill.
  • Votes

    1

    We would like the ability to change the last reference number for ...

    You do not currently have the ability to set or reset the starting reference number when using electronic payments in Accounts Payable. In Cash Management, we can turn ...