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Votes
3
Add a checkbox on Employee Setup - Entry Info - to "Use Job WC State"
Currently the Employee's WC State overrides the State on the JC - Job Setup - Scope & Payroll tab. Normally we want the job to determine the WC State for the earnings. ...by: Tina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Correcting multiple part numbers for the same item in the Service ...
I have recently taken over the task of cleaning up the inventory data for our company, and over time, employees have inadvertently created multiple part numbers for the ...by: Harvey R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Quick Billing-Clients with multiple Bill to address
In the industry we are in, it could take a day to complete a job or several months, so we currently use Quick Bill. Currently Quick bill invoicing is a very manual ...by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Quick Bill Invoicing-Cost Codes Auto Populate
Currently Quick Bill invoicing is a very manual process. It would be nice to have the cost codes come over from each job once the job number is entered in the job field.by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Create a table for certified payroll classes for each employee on a ...
In the time entry windows, there is currently no way to have the 'certified class' field pre-fill unless a certified class is entered in the employee's setup. However, ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
When entering GL Budgets let us add a range of GL Accounts.
Currently when a new property is is purchased and we want to create a budget for it (using an existing Budget type), each GL account for the new property has to be added ...by: Uri N. | 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
change refund apply date
If you accidentally put the wrong date in when doing refund apply in PM there is no way to change the date. After 2 hours of doing the steps recommended article and ...by: Karl M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
Add vendor contact info to the commitment record in job cost.
Add vendor contact info to the commitment record in job cost. Ideally this would prefill from the vendor but be able to be overridden if a vendor has specific project ...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
2
Add ability to condition moving PR transactions from history to ...
We do not want to move employees to archives without moving the related PR transactions to archives. Currently you cannot condition PR transactions history to history by ...by: Cheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
Allow financial statements to run for future periods. (This is a long ...
Allow financial statements to run for future periods. (This is a long standing request from a long standing customer! :))by: Kay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add the ability to transfer RFI's from one job to another in ...
We have multiple companies and would lik to have the ability to move RFI's from one project to another either within the same company or into a different company.by: Ellie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Enable Custom Sort field assigned to the Payroll check to be printed ...
The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...by: Darlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
print a check as a bank transfer in CM or AP
In cash management you can transfer funds between bank accounts. That is great for electronic transfers but I have bank accounts at different institutions and I write a ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
automatic backup
Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
CM Reconcile
Add options to Reconcile and Edit Register similar to 'Quick Check' and 'Clear Check' for Electronic Payments. Since AP sends individual entries for each vendor instead ...by: Jeannette E. | 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
Allow us to move Bank accounts to another data folder.
Let us move the bank account from one data folder to another. We need to be able to archive the old bank accounts.by: Mary Kay C. | 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
In Payroll, add the cost code field to the Pay setup
A contractor would like different cost codes for different pays, i.e. Salary, per diem, Phone reimbursement. If these are auto pays, you have to go edit the time after ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
GL Account Look up-
Look up should allow numerical and alphabetical characters.by: Victoria C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Ability to lock GL budgets to prevent unwanted changes.
The ability to lock GL budgets to prevent unwanted changes would be a great feature.by: Lemire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
PJ commitment co default should not be approved
When entering a Commitment CO in PJ, the default status is "approved". This is a nuisance to have to change every single time. Seems strange that there isn't an ability ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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