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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 ...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
5
Drawing log should allow bulk revisions
Multiple drawings should be able to be revised at once with a common revision numberby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
increase size of Meeting Minutes Description field
Iincrease size of Description field to unlimitedeby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 deductionsby: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...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
7
SM: Ability to assign agreements across multiple locations
Need the ability to assign a single agreement across multiple locations.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
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 ...by: Jenifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...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
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 ...by: Kevin v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...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
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.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
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.by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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).by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Robyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...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
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