• Votes

    3

    inquiry address accounts payable without Inquiry Designer

    In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...
  • Votes

    5

    Drawing log should allow bulk revisions

    Multiple drawings should be able to be revised at once with a common revision number
  • Votes

    3

    Testing Emails in a Task

    In My Assistant, I wish there was a way you could test the emails in a task that would normally go to 60 people without actually sending. I've had a problem with the ...
  • Votes

    9

    increase size of Meeting Minutes Description field

    Iincrease size of Description field to unlimitede
  • Votes

    9

    Have the ability to list employees with various deduction such as ...

    Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductions
  • Votes

    1

    Credit Card Manament should have a designated debit account for the ...

    During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...
  • Votes

    3

    SM: Add PR Employee Email address as an available synch field

    When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...
  • Votes

    7

    SM: Ability to assign agreements across multiple locations

    Need the ability to assign a single agreement across multiple locations.
  • Votes

    26

    background task

    Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...
  • Votes

    2

    S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...

    Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...
  • Votes

    0

    Would like to be able to call/run a Sage report (not Crystal) from a ...

    I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...
  • Votes

    1

    JC - Labor Cost Report with date ranges

    In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...
  • Votes

    1

    field reports send ability

    customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.
  • Votes

    4

    stop people from creating gl accounts on the fly like AP Vendors

    Have a security option for users to create GL accounts. If they have no access, send to suspense.
  • Votes

    10

    Allow the ability to make an Inventory Item Inactive

    When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).
  • Votes

    41

    In job cost, the cost code description is too short at only 30 ...

    We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.
  • Votes

    2

    Purchasing Addons - Invoice Addons to work like Receipt Addons .

    In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...
  • 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 payment
  • 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 ...
  • 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.