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Votes
1
Ability to use Ranges to setup markup % in BL Rate or Markup Tables
Would be nice to setup a "tiered" markup percent. For example, subcontract amounts from $0-10,000 are marked up 10%, Subcontract amounts from $10,001-$20,000 are marked ...by: Christine 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
4
DO SOMETHING ABOUT CUSTOMER SUPPORT!!!! I HAVE BEEN ON HOLD FOR ...
No easy access to customer service phone numbers on website. No access to email anybody about problems. Chat didn't work either.....left on hold for ten minutes there. ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Quick Bill Different AR Accounts
When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.by: Molly 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
Contracts (CN) - Add another layer to the contract "tree"
Level 1 = contract, Level 2 = extra, and Level 3 = contract line items under each extra. Allows for better grouping of large jobs with many extras.by: Elise 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
1
A/P reaccuring invoice add a line option in reaccuring
I process A/P for Wachs Services and I use the reaccuring invoice function under the setup and in the detail section in my very lengthy invoices I could use an insert ...by: Debra 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
4
Payroll Enter Time - Add "Other Hours" to the employee hours total ...
In Payroll - Enter Time. When you click on a time entry row for an employee, you can see the "Reg hrs" and "OT hrs" totals for the employee at the bottom of the time ...by: Christine 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
purchasing jc commitment macro
This feature no longer works in 15.1. Previously we could link a macro (in PO Settings) to post entries in Job Cost and this would execute when sending orders to Job ...by: Ben 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
Ability to sort Workers Comp data by Pay ID
Would like to be able to sort the WC data by WC State, WC Code and Pay ID (Reg, OT, etc, etc). The WC Basis/Amount are tracked at the check detail level. Can this be ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Address Book Person linked to Company Issue with inactive companies ...
Address Book Person linked to Company Issue with inactive companies listed to choose from. This causes duplicates etc. The workaround of having to setup the person ...by: Tina 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
Cost Based Billing account retrieval from standard item
The GL account set up in Standard Item should be able to be pulled into Cost Based Billing when invoices are posted.by: Betsy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Insurance Expiration Dates
The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...by: Nichole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...
Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Referenceby: Mary Kay C. | 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
Provide option to bill certain line items on register - to allow ...
Being able to specifically choose the line items that will print on the invoice gives the option to delete entry errors that would show up as a zero line item or provide ...by: Beverly P. | 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
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
When creating a commitment, let us copy and paste multiple commitment ...
For example, we enter 5 commit items on the commitment. Items 6-10 are very similar to items 1-5, and we would like to copy & paste items 1-5 down to items 6-10. Then ...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
1
Document Designer Add's
1st let me say that whoever came up with document designer is a genius! We love it and once I played around in it a bit, I found it very user friendly and is a major ...by: Karri 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
2
Macros option not located in new Desktop Tools Options menu.
The 'Macros' option appears in the old TS Tools menu but not in the new Desktop Tools Options menu. Please add it to the Desktop Tools options screens.by: Steve R. | 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
Change the title of MISC fields on billing tab
On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Sales Tax reconciliation
There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...by: Leigh J. | 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
1
Zero open commitment balances
When a commitment is closed there are times that there is still a balance open. It would be great if that open balance could be zeroed out for reporting purposes.by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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