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Votes
2
Add-on code that is a multiplier.
It would be nice if the purchasing system had an add-on option of taking a specific line item (or all line items individually if the prorate box is checked) and ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Importing discrepancies between purchasing and Accounts Payable.
When we import invoices that have been attached to purchase orders in the purchasing module to the A/P module there are several cases where the information doesn't import ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
16
$0 and negative Accounts Receivable payment applications.
I wish that the Accounts Receivable module would allow negative and zero dollar payments. There are plenty of times when a company will pay us and we apply the payment, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
A/R Adjustments Accounting Date doesn't hold the date I enter.
When I try to do an adjustment using the A/R Adjustment option it requires me to enter an accounting date, but the date the system uses is the transaction date, not the ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Billing calendar view.
It would be nice if the calendar view when you are entering billings would allow you to see the current date with a few weeks before and a few weeks after instead of only ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Filter and options in purchasing inquiries.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for Account code.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Filter and options in purchasing inquiries #2.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
the new crystal report print preview interface needs a way to only ...
I can't find a way to only print a few of the pages of a report I have in print preview. Also, I would like the .pdf to work in the same way as it used to, now it ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
PO Close Requisitions
Would like the ability to close requisitions. Similar to the Close Orders feature. Project Managers sometimes have extra lines of instruction that are not transferred ...by: Petra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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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 ...by: Ewa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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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: ...by: Blake H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
JC Commitment CO warnings
In Jobcost, I would like to see a warning if I am entering a committed change order and the new commitment total would exceed the total estimate. I know if I enter a new ...by: Bonnie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Subcontractor Compliance Job selection list should have options to ...
The Job selection list in the Subcontract Compliance Management window you can only select by the job description. Need the option to select by the Job number or by the ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Making Application Administrator roles module specific
There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...by: Edward M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Add default setting for Change Order Addons that allows for rounding ...
Our contracts all round to the nearest dollar and we would like the change orders addons to have an option to round as well.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Would like to see a range of contract-based invoices that are ready to ...
When posting invoices, there is no range option to choose from like in other modules.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Allow SM Agreement archiving with associated Work Orders
We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Project Management - Submittal Line Items
We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...by: Jessica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Secondary vendor warning in AP select invoices and tracking in Project ...
Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
9
Add the option to change Approved and Approved as noted to Reviewed, ...
using the term reviewed in place of approved seems a simple update, but the field descriptions are locked.by: Catherine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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