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Votes
19
Increase length of AR Customer Name fields
Our General Contractors names are very long and do not fit into the fields.by: carol 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
21
GL go back at least 10 years
It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...by: Dana H. | 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
2
BUG. CRITICAL. Import requistion format does no allow to import ...
It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...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
10
Massive improvements to Report Designer
After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...by: Garrett C. | 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
Data dictionary needs definitions
I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...by: Tamara N. | 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
In Job Setup, the Type field should be a dropdown box
In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
accts payable manual/quick check posting journal
the job cost recap section of this report is INCREDIBLY misleading. I showed this report to two other accountants in my office and asked them how much got posted to job ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
11
reuse check number
my god, why do you make me jump through hoops to reuse a check number? this is ridiculous. I issued a hand written check so I cant change the number in my system. I ...by: tom b. | 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
CRITICAL. AR - Customer Cash Receipts Issue When Using Different ...
There are many ways to look at this: 1. AR does not allow to link a cash receipt to a Contract like a downpayment or upfront which is normal in public works. We have to ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
AR - Need to be able to establish/setup retentions/deductions that ...
Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies. It would be nice ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Project Management field reports Activities Reports
Issue: Project Management Reports > Field Reports > Work Activities and Progress, the Description field prefills from the Cost Codes entered and overrides what is ...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
1
Cannot print a complete daily log
Work Activities and Progress do not print on the daily report. Have to print on a separate report, on which the full description does not print either.by: Danielle 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
1
Description only prints partially on work activities report
The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...by: Danielle 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
2
AP - Generate Electronic Payments - can you have the text file pull ...
Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic paymentsby: Susan F. | 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
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom 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
2
Property Management - Increase number of characters in Notes Tab. ...
We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Property Management - Increase number of characters for check # in ...
When importing deposits, a check will get rejected if it has more than 9 digits.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
7
log viewer information
When changes are made to an employee record, allow those values to be entered in the log viewer. Currently there are very few changes which are logged tot he log viewer. ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Increase the length of a user ID to at least 15 in Purchasing and AP ...
We use the first initial plus last name for our user ID's and have employees with last names that are 10 or 11 characters long so the auto general emails in Purchasing ...by: Connie H. | 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
Inquiry condition options verbiage
Under the Conditions Option on an Inquiry in Inquiry Designer/Inquiry Manager/Application/Change/Options, change the verbiage for Disallow changing of conditions at all ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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