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Votes
11
AR Tax needs an effective and terminated date added for rate changes
Need to have the ability to drive in a future date for rate changesby: Dinah 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
PJ Import functionality, allow import to CR if cost unit desc is ...
desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...by: Gaylene W. | 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
Allow for the unit of measure and quantity to follow from the purchase ...
When trying to create reports from the commitments in Report Designer one is not able to pull the purchase order fields. If the unit of measure and quantity came over to ...by: Karen J. | 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
It would be way faster if there was a hot button to add contract items ...
Who would not want this as it would significantly speed up the time consuming process of entering contract items in a contract based job when setting up the job ...by: David 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
7
ability to change "send via" option in Setup New contact from "Print" ...
default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...by: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | 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
Allow automatic OT to be calculated on any status (Re-process).
Right now it only work with a status of new. but when you accrue time or reprocess it does not workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
21
check formatting
Formatting the check form is very limited. The payee name and address does not fit properly in various window envelopes. It would be helpful to have the ability to format ...by: Carol 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
5
Need explanation given in Reject file when exporting time to payroll
We are using the program AboutTime for time keeping. When the time is exported to Sage/Timberline, there may be a entry that is put in the Reject file. Before completing ...by: Carol W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...
The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy S. | 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
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
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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
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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 over a year ago | 3 Service Management
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Votes
8
Would like to create multiple general ledger recurring entries by ...
Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...by: Karen 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
4
Please make the PJ Field Report Records field replaceable so that we ...
As a consultant, doing some testing on the new My Communicator for Outlook. Please, Please, make the PJ field report records fields replaceable so that we can allow the ...by: Kathy L. | 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
More characters required in Payroll > Employee > Setup - "City St ...
Due to Superstream implementation 1st July14 in Australia, the Super clearing houses utilise the Australia Post websites to confirm and accept mandatory fields such as ...by: Kimberley. H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
12
Custom fields in PR should allow for modifications
Once you create a custom field in Employee Set up, you don't have the option to change formatting, type of field, etc. Sometimes these need adjustments after a field is ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
19
We would love to have the ability to import in accounts payable record ...
Please provide use the ability to import in accounts payable payments by credit card so that we don't have to do the two step process of importing invoices and then ...by: Kathy L. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Vendor Payment Type should be ODBC creatable
Currently when you setup a vendor, you can choose whether the vendor is Cheque or Electronic. That’s fine except when when a customer wants to stop using Cheques and ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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