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Votes
5
property mgmt change unit number
Please create an easier function to edit leases in Property Management. Unable to simply change the unit number on leases before or after they're activated.by: Stacy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
A/P non-compliant Vendor list to print with the Check Register.
The non-compliant list would contain Vendors selected to be paid but no check printed because the vendors are not in compliance with settings selected in the A/P ...by: Duane R. | 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
A/P non-compliant Vendor list to print with the Check Register.
The list would contain Vendors selected for payment but because of Not in-compliance with the settings set in A/P a check did not print.by: Duane R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Change Posted Time sometimes creates .01 out of balance batches for JC ...
After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori B. | 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
19
Bank Rec
When doing the Bank Rec, anything that was entered in the system as an EFT shows up with the reference number in the description instead of the description entered. ...by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AR Misc. Cash receipts to show in the AR module.
When needing to make correct to an AR cash reciept you are unable to make changes in AR. Would like to see the cash receipt in AR.by: Kimberly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Project Management Module Scope box to small
When you click on the scope box to type in the subcontractors scope the box takes up about 1/10th at best of the screen, why not make it bigger say 1/3 of the screen with ...by: Paul B. | 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
Chat Analysts should be able to troubleshoot more issues
The chat function is great in theory, however, the anaylsts are not very helpful. They cannot troubleshoot many problems or answer many questions. It would be great to be ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
AP Vendor Setup
When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
28
The ability to organize the hierarchy order in Custom Fields.
Currently, when you create a new field, it is listed at the bottom of the screen. It would be very helpful to rearrange the order of the fields to be able to group them ...by: Deborah O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
after upgrading from 9.8 to 14.1 my custom crystal reports print ...
After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...by: Kurt B. | 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
5
Subcontractor Compliance Management - Write the "Draw" number from the ...
It would help out tremendously for clients who generate lien waivers based on the Compliance Setting of "Create partial lien waivers at: Invoice payment selection". ...by: Jeremy 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
3
Allow Active Field List window to enlarge in Report Designer
The Active Field list that displays in Report designer is not large enough to read some of the fields. There are cases where the what is visible is identical to another ...by: Kris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
take decimal out to six places in purchasing
items priced per hundred or thousand wont round out properly with only f placesby: Edgar 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
6
SM Daily Processing - Print WO's by "Call Type" rather than by "WO #"
In the Daily Processing, we would like a way to avoid printing out every single Work Order and we could do this if we had the option to select which "Call Type" and ...by: Trish I. | 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
JC dashboard reports need to use a forecasted cost instead of estimate ...
The Executive Dashboard JC reports are using the estimate for final cost when an item is incomplete. This is innacurate as the estimate is based on the bid and projects ...by: Steven K. | 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
6
In AP you should be able to close out of an invoice and open another ...
When I am looking at invoices, I sometime pull the wrong one and have to go back to the vendor list pull the vendor again pull the invoices down and choose again. Should ...by: Karrie 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
Importing Production Quantities
We have a 3rd party software package which we use for bidding, job timecard capture and production analysis and planning. Production quantities are input at the cost ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
13
In AP we should be able to print an electronic signature on the checks
Let us store an electronic signature to print on AP checks.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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