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Votes
4
In Field Reports, on the Payroll tab, let us select the Union/Union ...
Employees work on multiple union classifications within a week (ex: some hours are charged as a carpenter & some hours are charged as a carpenter foreman). On the Field ...by: Mary Kay 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
4
Need more or unlimited entries in the Modify Check Forms: Deducts, ...
I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
IMPORT CHECKS IN CM
Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.by: Voltaire 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
3
Just updated to version 17.1. Way slower than before. Try to cut ...
Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
sort cost codes alphabetically
When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.by: Linda 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
2
Only show current period transactions in bank reconciliation
When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...by: Linda 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
vendor limits
Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...by: Ossie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Void lien waivers automatically when payments are voided
One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...by: Kim 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
5
accounts payable contacts
Contacts set up in AP or AR should flow to Address book.by: Wendi R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana H. | 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
Add the ability to select a secondary vendor when entering an AP ...
Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint checkby: Chevon R. | 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
Print To File - File Name Structure - Add two digit month so that it ...
Under any module, and under tools>Options, if the user is utilizing the "Automatically print journal to file", and uses a <YEAR>_<MONTH>_<DAY> format.....the month ...by: Rory C. | 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
We need to have a warning added to AP Invoice settings to give you a ...
It would be nice in the AP Settings, Invoice Settings, Warnings to be able to put a soft warning if the GL account being used has gone over the budget amount entered for ...by: Connie 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
6
credit card for "both" accounting methods
I use both accounting methods "cash" and "accural". Not having the option to process (record) credit card payments because I am on both methods is a real inconvenience ...by: marco 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
1
PO IV - In grids (like stock issues or any others) if blank line at ...
PO IV - In grids (like stock issues or receipts tasks or any others) if blank line at bottom and you put your cursor to a line above anywhere it always goes to wrong line ...by: Erin A. | 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
county field needed in JC job setup and SM WO setup and a report that ...
We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?by: Erin A. | 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
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward 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
1
attachments to submittals
When you make attachements to a submittal, when you send a revision, you have to delete the original attachement and then make a new attachment. Why not have check-boxes ...by: Kelly 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
2
internal change orders
We have been using Internal Change orders to track estimated cost to complete but the problem is that all the reports include this information in the total estimates. We ...by: Leigh J. | 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
3
Importing Templates to Create Submittal
I want to be able to export out an Excel Template to add a line for each submittal required with dates needed onsite. That way we can import the excel file to create a ...by: Dan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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