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Votes
1
Default Cost Code to line above
Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Easily import properties when bought and sold
I would like to have a function where you can import all information from a property into a new property number. Yardi has this function, and if sage had it too, it would ...by: Jamie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
In PJ CR reports give the ability to change default from Last Job Used ...
The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
I need a certified payroll report that shows the taxes (including ...
The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...by: susan s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
When invoicing agreements currently the tax group is being pulled from ...
When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...by: Clifton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Eq Cost Code Default for Pays
It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Blanket Customer PO's #'s
There needs to be a set up where we can put a customer's blanket PO # under their customer set up so that it automatically gets entered in every job that is set up for ...by: Britney 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
Billing per customer's operating hours
There should be a way in the customer set up where we can have the system calculate the billable hrs by the customer's store hours. EX: I have a customer who's contract ...by: Britney 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
7
Scanning work orders and attaching to job in SM
To eliminate paperwork loss or the amount of paperwork being passed around from tech, dispatchers, billing dept, etc., there should be a way to scan work orders or other ...by: Britney 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
9
Billing check list per job/customer
There should be a tab for a billing check list. A way for the billing dept to make sure all forms are received for that certain customer. EX: If a customer requires a ...by: Britney 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
PJ Change Request - Option to reorder Lump Sum / Time & Material
Request the option in PJ Change Request to show Time and Material first in the drop down selection if preferred.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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Votes
3
shorten file names project management
For Project Management tasks such as Change Orders, Change Requests, Commitment Change Orders, we would like to request that the embedded automatic names can be shortened ...by: Barrett H. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Ability to select the default purchase order file format for all pos ...
The version 14.1 does not allow us to set the default file type for e mailing purchase orders. We have to change the file type each time we e mail a po to a pdf from ...by: Henry S. | 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
Allow reverse sign in specified accounts only within the same range in ...
I want to summarize a list of accounts into one description of "Costs of Construction." All of the accounts are expenses except one "Discounts Earned." I want to be ...by: Connie 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
In AP when entering invoices for a Summary Vendor, in the Summary ...
Make the default State boxes automatically capitalized.by: Connie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Ability to do an Item Inquiry by Bin Location in Inventory
This would make counting by shelves so much easier when counting Inventory.by: Paul L. | 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
In AP, when you are entering invoices and a vendor's insurance is not ...
When entering multiple invoices for one vendor, do not notify me every invoice that the vendor's insurance is not up to date. One notification per batch should be ...by: Connie 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
Ability to duplicate the forms in the HR Forms library for company ...
Be able to use the templates as a basis for creating user/company specific forms for multiple HR/Payroll use without saving over the template.by: Dana B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Add CC section to Submittals
The submittal screen does not have a CC section similar to what you have in the RFI. The CC section in the RFI allows you to start typing the names of people in the job ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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