-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
4
Export to excel worksheet, increase maximum row limits.
When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
6
Check box to inactivate standard cost code
Our standard cost code list is out of date. We have new construction and accounting staff that would like the list to be updated. Would be nice to be able to mark ...by: Melissa E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Would like to have all covered equipment linked to 1 PM work order and ...
if you ck 4 months for PMs on the equipment tabs you get a separate work order for each piece of equipment. It's illogical.by: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
7
Would love to have the version 15 tree view back as prefer the menus ...
I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
Votes
1
JC / PJ commitment header fields warning of changed
Per Jared Meyer at 4000009727 ARES LLC: In Job Cost or Project Management Commitments, please give a Warning if users go to [Header] and change the standard fields ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
5
In Executive Dashboard, Add General Ledger Reports with Drill Down
Please add GL Reports - For Example, a Trial Balance with Drill Down capabilities.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Alternate Work Order
Service Manager Module If you open up a work order, under the location tab, there is a category labeled Alt Work Order# which only allows us to put in 8 digits. I was ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 3 Service Management
-
Votes
5
Project Management - Increase Job Scope Field Character
PJ- Job Setup Scope Tab, please increase character limit from 1,000 to 5,000. 1,000 is not sufficient to include full job scope.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
4
Make it optional in Service Management to set a predetermined time ...
We would like the ability to tell the system to roll the e-cards automatically at a specific time. This would eliminate the issues of the uncompleted cards from Friday ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
4
Service Management Dashboard
We have inspections technicians that have large volumes of assignements daily. It would be helpful if when creating the dashboard view we had the options to set it up by ...by: Damian M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
12
Uncheck all box in CM Reconcile
When reconciling bank statements in CM I have on more than one occasion checked/not checked a box when comparing to my printed statement. It would be nice to have an ...by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
Welcome to the Sage 300 Construction and Real Estate Ideas site!
