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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
5
Use Outlook as Address Book for Estimating
Estimating should have the option to use Outlook contacts for a database address book.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
6
In General Ledger, add ability to move transactions from history back ...
Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...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
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | 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
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
Make default value of change order
Upon creating a new change order, the values automatically default to Approved status with the "Release to Accounting" and "Update Contract Amount" values checked. ...by: Siri 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
9
Add Check Date to the Invoice Summary view of the invoice register ...
It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...by: Jim M. | 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
8
Project Management - Default settings for Change Orders and ...
I need the ability to change the committment change order and change order default from Approved to Pending. Currently i dont have that ability. I also need the ability ...by: Kara 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
2
Revenue adjustments for WIP through JC
The ability to create revenue adjustments for month end WIP entries through JC. This could easily be done through DC by adding a new transaction type for revenue or WIP ...by: Christine Y. | 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
Please add security to State Reconciliation Reports under Tools in ...
Cannot block State Reconciliation Reports under Tools in Payroll for specific roles.by: Sharon V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence K. | 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
Add Employee Range to Move PR Employees & Move Check
Add Employee Range selection to Move Employees & Check feature.by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
CASH MANAGEMENT REGISTER BALANCE SHOULD NEVER CHANGE ON CLOSED ...
Cash Management should not allow to void or alter any register balance in a closed accounting period. You should never have to reconcile a prior month after you have ...by: Amy 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
4
Project Management change request log report totals need to exclude ...
Change Request Logs currently include the internal change request AMOUNTS in the Pending total even if the box is unchecked to "include internal change requests". ...by: Rebel 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
AP Subcontractor Compliance Management Default View
Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).by: Marsha M. | 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
PR Enter Time Extra # Column
In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Data in inventory should be date sensitive.
Every quarter when we try to update the system with our physical count in inventory we are not able to continue receiving in Purchasing because it affects our inventory ...by: Jennifer 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
Access to only branch specific codes in purchasing reports / ...
Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...by: Jennifer 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
2
Scanning attachments to add to purchase orders inside inquiries.
When using inquiries for purchase orders we can see the purchase order and the invoice. It would be nice if we had the option to add scanned in documents that anyone ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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