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Votes
7
AP Electronic payments to post 1 entry to CM
AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor paymentby: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
25
PJ commitment scope to be larger
The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...by: Jeanine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
PR Certified Report - Total Hours
The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow for inactive pieces of equipment in EQ`
Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.by: Jeanette M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
EQ: track detailed logging of repairs and maintenance for fleet ...
We need an option in Equipment (or perhaps another software application if cannot be done in EQ) That will track detailed logging of repairs and maintenance for fleet ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Screen Adjustment in Quick Bill Additional Info Tab
When using the Desk Top and Selecting "Billing>Task>Quick Bill>Additional Info Tab" the Additional Info Tab Screen opens up to full Screen, Currently there is not an ...by: Marie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Billing / AR a way to track special text from BL invoice to AR ...
Billing to AR activity/transaction fields: Provide a way for the AR Activity or Transaction fields to easily pull text put in through the Print Invoices > Final In ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
PR implement a bonus wizard/ setting to include 401K
Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
A way to set up a table which will store labor and other rates which I ...
this would help ensure rates used are always accurate and would cut the time involved in entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
PR - Override Max Check Limits and Remove DD on Bonus Run
For our Bonus run we have to manually go into each employee and remove the Max Check limit, process the check and print and then manually go into each employee again to ...by: Kriste U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
PO - Need Job-specific POs. Select Job # in Header, ALL line items ...
Right now, there are two locations where the job needs to be selected. First, for the delivery and second for each line item. This is a control issue as one can select ...by: margo c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
SM- When previewing or proofing invoices please eliminate items ...
The current form that displays when previewing an invoice proof from a work order or generating proofs in the billing task displays ALL work order items including those ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
21
Block duplicate social security numbers
Since the Payroll Employee Social Security field is required, it would be nice if the system could verify that the SS# entered is not a duplicate located on another ...by: linda a. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
In Equipment Cost, expand the Enter Revenues grid so there are more ...
The grid only contains 10 lines to enter data. If I expand the grid, I only get more gray space. Fix it so that I can have a full screen of lines to enter data on.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Project Management, Field Reports - Payroll Time let us Enter ...
Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
20
In Project Management, when using Spell check, highlight the ...
When using Spell Check, it would be wonderful if the misspelled words were highlighted so we could visually see where the misspelled word was located.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
When uploading equipment hours the system should reject if the piece ...
Payroll enters workers time to a piece of equipment. If they enter the time manually and the piece of equipment is out of service a pop up appers that says :Equioment is ...by: Jennifer K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Property Management vacancy loss adjustments on move-in and move-out ...
If rent is generated for the next month before all the move-ins and move-outs are completed, then the vacancy loss originally created for the next month is being reversed ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
19
Allow editing of Miscellaneous cash receipt
Allow the editing of Misc cash receipts within the AR moduleby: Kurt T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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