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Votes
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | 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
Streamline change request entry in PJ - three tabs and no hotkeys to ...
If entering a number of CR's, switching from tab to tab without hot keys slows down the process. Also ALL PJ entry screens confusing and cumbersome for our project ...by: Dona 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
3
Bug - Commitment Import File format for unit price
I am sure this is a very smalll bug fix required in the software. Import commitment Item Units Price field takes only upto 6 digits though Job cost commitment table can ...by: srivatsan r. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
16
Need to be able to partial pay retainage invoices only using Select ...
In Select Invoices to Pay when trying to partial pay an invoice that is retainage only, it wants to hold back retainage so we're not able to partially pay it. Have to ...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
2
Printing non-committed POs
If a PO has not been committed, the user should not be able to preview or print the order. This gives greater control of the POs that have been sent to vendor. The ...by: Christopher P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
1099 Dividend
We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...by: Kathy L. | 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
It would be great to have a formula that reduces retainage from ...
It would be great to have a formula that reduces retainage from original % to zero when contracts read 5% to 50% completeby: Teresa 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
1
Commitment entry enhancement
On commitment entry in JC or PJ only allow vendor selection from existing list and not free typing. Project managers are typing miscellaneous information in this field ...by: Nick A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
20
AP need Discount Days options to set as a specific day of the month or ...
Need an option with the Discount Days in AP Setup, Vendors to be able to select the discount date to be a specific day of the month or a specific day of the following ...by: April D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
MyAssitant condition that returns AP Compliance Warnings
Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entryby: Denise I. | 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
Agenda in Meeting Minutes Window
In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...by: John 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
1
Commitment Change - Auto Generate from PR
Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...by: John 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
Need easier way to identify out of compliance items in Select Invoices ...
Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...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
17
Payroll - Change Posted Time - The need to be able to correct a Job # ...
see "Summary"by: Anne Marie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Lien Waivers
Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...by: Fay p. | 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
My Assistant notifications need to go to multiple email addressess of ...
Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...by: Fay p. | 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
Quick Billing description in General Ledger needs to have description
To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...by: Emma K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Project Manager field in PJ Job Setup
Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
27
In Report Designer, allow us to insert logos
Let us pull Logos into Report Designer report designs.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
16
AP - Invoices Selected for Payment Report - please add how many checks ...
It would be easier if I know how many checks are needed to print them.by: JANICE W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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