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Votes
6
AR cash discount
There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AP Task Enter Invoices Crashes in v17.1.6 Rev 6 when amount exceeds ...
When entering and invoices for equipment rental against a purchase order and the rental units and amount exceed the purchase order line items you receive warning dialog, ...by: Edward A. | 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
Setup Central should make GL prefixes an option
When we start Setup Central, it requires we use GL prefixes. We have had this program for years (before prefixes were required) and don't want to start a company with ...by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
8
Setup Jobs - missing functions
Add the following back to Setup Jobs...Condition button, Prefill button, ability to change the descriptions on fields Misc 1 thru 4 and all the Checklist fields. These ...by: Jeannette E. | 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
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | 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
Print BL invoices to pdf. 17.1 now shifts the margins to the left ...
This is a problem that developed with the installation of version 17.1. I've tried all of the pdf generator programs I have - they all shift the margin.by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
In change General Ledger Entries, it would be helpful to search by ...
If you need to make a change to a general ledger entry and need to search for the entry in the system, it would be easier to find if the search capabilities included ...by: Holly 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
There needs to be a way to push out a spectific desktop configuration ...
The desktop settings are automatically set to a default configuration that is pushed out with the install. There needs to be a way to push out a modified desktop ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Add hash totals for general ledger account numbers and job numbers
Having a hash total would be extremely helpful in ensuring accuracy when entering large batches of general ledger journal entries or large job costed batchesby: Matthew 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
5
Add a tab for creation date on vendor set up
Currently you have date of last payment and invoice. When vendor was created would be helpful.by: Veronica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Enter accounting date in job central
When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...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
4
Pop Up in Cash Receipts when tenant insurance has expired. As seen is ...
In PM I woul like to see the pop up dialog box to alert me when a tenant insurance is expired. As seen in AP.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
allow for number of invoices for a vendor.
In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...by: Jason T. | 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
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Do not allow commitment change orders to different job than commitment ...
Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...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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Votes
9
Be able to apply Credit Invoices in AR to another invoice in AR.
I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Put in an enhancement request: Billed discount (reduces work billed ...
Billed discount (reduces work billed in JC and CN) AR discounts (add adjustment in JC and CN) Both work like billed credit and AR credit in JC and CN but both go to the ...by: Sayumi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Retrieve union class information based on job number during time entry ...
To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add a Check Box to Pay ID in the Pay Setup
Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Add a "Check Box" for Pay ID in the Pay Setup table to "Exclude from ...
If you add a "check box" for Pay ID in the Pay Setup table to "Exclude from Union" for when you setup a Pay type of "Reimbursement" the union information doesn't pull ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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