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Votes
4
AR Sales Tax Reconciliation
Currently there are no reports out of any module to be used to reconcile the Sales Tax Liability Account. It would be helpful if I could print a report out of AR that ...by: Danielle W. | 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
Add AutoNumber option for master record ID's (PR Employee, AP vendor, ...
Having an option to create an auto-numbered ID would allow us to eliminate mistakes that are frequently made in the system due to free-edit vendor, supplier or employee ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
Allow Service Management to post costs to closed jobs.
We allow posting costs to closed jobs so we can track profit fade. All other modules are working except for SM. This creates processing issuesby: Robert G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
5
Ability to make corrections to Equipment coding and/or Job cost coding ...
Need to be able to do this, as it would cut down waste time between Proj Manager and PO department when something has not been correctly coded.by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Ability to go from the Approval Window to the Commitment Window (in ...
One should be able to approve and commit from the same window or, at least, once you have approved something to have the option of going directly to the commitment window ...by: Manuel T. | 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
Include COs in the advanced approval process.
We do not understand why the COs are not made available to approval and commitment in the Advanced Approval process. It just makes no sense, and is very hard to keep ...by: Manuel T. | 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
Retainage Rounding Errors Cause Rejection of Pay Applications by ...
In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...by: Richard M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
changing workers comp classification
There needs to be an easier way to change the workers comp code on posted time. When an error is found on the workers comp detail report, currently the only way to ...by: Alice V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Units not rounding when entering Purchasing receipts
We have had few encounters of the error showing "JC units has too many decimal places" which caused our receipted invoice cannot be posted to Job Cost successfully. As ...by: accounts 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
Job Central needs to be more inclusive and have all our fields needed ...
For this to be named Job Central it needs to have all parts needed in one screen to enter a job. Why go to 3 places to enter a job, contract, estimates, City/State WC, ...by: Amy D. | 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
AP CHECK PROCESSING STOP OR HOLD NEEDED:
During the check selection process, when a large batch of checks has been selected and is in processing mode, another user can go in and select & print a check while the ...by: Sue 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
13
open printouts from background task
There should be a link to be able to open the printout directly from the Background Tasks windowby: 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
15
Mass Inactivate Vendors
Vendors build up over time and need marked inactive. It would be nice if you could use conditions to mass mark vendors to inactive. Such as all vendors which have not ...by: Sharon 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
2
Please fix the meeting minutes in PJ!!!
It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...by: Mandy 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
7
Payroll - Secure what payroll time entry view can be used by user.
Payroll - Secure what time entry view can be used by user. I have a payroll clerk who I want to be able to enter only time and do not want him/her to see rate and ...by: Kory U. | 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 prompt or reminder to back up data before performing AP Remove ...
There is no backup reminder in AP Tools > Remove Vendors before performing this task. If the process is interrupted or aborted or if the wrong vendors are selected or ...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
3
Only show vendors who are paid by check in the Select Invoices to Pay ...
Why are vendors who are only allowed to be paid by electronic payments listed in this screen?by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
When invoicing agreements currently the tax group is being pulled from ...
When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...by: Clifton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Eq Cost Code Default for Pays
It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
AP System should generate email to alert of upcoming invoice due dates
When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.by: kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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