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Votes
2
Allow to restore invoices in open period when voiding a check
When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...by: tom b. | 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
In Project Management, when we create a Job Cost Job, let us specify ...
We need more flexibilty in the fields that are available to fill out when creating the Job Cost Job. At a minimum, please prompt for AR Customer and Tax Group.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
11
Payroll - Allow Sorting in Change Unposted Time Window
Daily time entries are currently in order by when they were entered in the system. I would like to see a feature where you are able to sort the data by either the ...by: Greg M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In Project Management, Job Setup, Scope/Documents tab, add a field ...
We want to have the Submittal's "Return Due Date" to be automatically calculated (like RFIs). Allow an option to be based on business days, instead of calendar days.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
2
AP - Drop down for items and automatically prefilling unit costs and ...
To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically ...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
Contract creation enhancment
It would be nice if on the standard contract template you could have the option to go ahead and map the contract item to a standard cost code. Then when you go in and ...by: Laura D. | 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
Allow us to add a cost code or category to a job on the fly when ...
Perhaps add a check box to AP Settings to allow us to add Cost Codes/Categories during Import Invoices.by: Mary Kay C. | 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
Enable Custom Sort field assigned to the Payroll check to be printed ...
The Custom Sort field determines where the physical check is to be distributed. When over 800 checks are printed, having the Custom sort field printed on the check stub ...by: Darlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
print a check as a bank transfer in CM or AP
In cash management you can transfer funds between bank accounts. That is great for electronic transfers but I have bank accounts at different institutions and I write a ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
automatic backup
Have a service running that allows for automatic backup to a file location of your choosing and frequency of your choosing. This way you don't have to manually go and ...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
Prorate cash fringe auto pay by job, cost code and certified class
Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...by: MARY L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Allow import/export of job spec lists.
I would like to be able to export the spec list of a specific project then import it to another project without adding them to the standard specifications. One engineer ...by: Braxton 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
10
Do not allow change to AP invoice to closed period
When changing the amount on an AP invoice, there are no warnings given that you are affecting a closed period. If you make the change, it will reverse the original ...by: Frank S. | 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
Address Book - Click on Email Open Outlook
Would be nice if when you clicked on an email address of a person contact that it would open Outlook and start an email.by: Mary Jo 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
2
Cost equipment to another piece of equipment
Allow the ability to cost a piece of equipment to another piece of equipment. For example service truck expenses charged to the pieces of equipment being worked on in ...by: Gaylene 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
Enable conditions on Job setup
there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.by: Lynn 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
0
Need the "Limit" field on fringe setup in Union Class to accept a ...
For Market Recovery Jobs we need a negative Fringe amount.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
Allow payments to be voided without opening prior periods
When we want to void a payment in the current period, we are required to open the period to which the original invoice and/or payment was posted. Why? We do not want to ...by: Phil 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
2
Be able to print Subreports from the desktop
With version 15.1, you can no longer print Subreports from a Crystal Report on your Desktop. You can export it to a pdf, but when you click the printer icon, it sends ...by: Teresa 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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Votes
3
During the change posted time allow a change to the WC code
Currently the WC Code field is greyed out in the Change Posted Time so it is not accessible to change. Our system is set up to automatically prefill during payroll time ...by: Robin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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