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Votes
1
purchasing jc commitment macro
This feature no longer works in 15.1. Previously we could link a macro (in PO Settings) to post entries in Job Cost and this would execute when sending orders to Job ...by: Ben 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
1
Ability to sort Workers Comp data by Pay ID
Would like to be able to sort the WC data by WC State, WC Code and Pay ID (Reg, OT, etc, etc). The WC Basis/Amount are tracked at the check detail level. Can this be ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Address Book Person linked to Company Issue with inactive companies ...
Address Book Person linked to Company Issue with inactive companies listed to choose from. This causes duplicates etc. The workaround of having to setup the person ...by: Tina F. | 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
Cost Based Billing account retrieval from standard item
The GL account set up in Standard Item should be able to be pulled into Cost Based Billing when invoices are posted.by: Betsy 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
1
Insurance Expiration Dates
The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...by: Nichole 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
9
In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...
Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Referenceby: Mary Kay C. | 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
Provide option to bill certain line items on register - to allow ...
Being able to specifically choose the line items that will print on the invoice gives the option to delete entry errors that would show up as a zero line item or provide ...by: Beverly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).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
20
In Report Designer, let us copy & paste
Let us copy, cut, and paste within the body of the report & when creating or editing a formula.by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
11
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
When clicking F4 in the Time Entry grid in the Employee column make it ...
When clicking F4 in the Time Entry grid in the Employee column make it so the Terminated Employees are not listed unless we click a box at the bottom to include them.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
21
show all paycodes and deductions on paystub automatically
I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Ability to enter more than 100 partners into GL
Currently when entering partner percentages into the GL, the maximum allowed is 100 partners. If a company has more than 100 partners, this makes it necessary to create ...by: Wendy 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
2
Job Central change and add category defect ID 528346
Job Central will not allow changing or adding of categories on already set up jobsby: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
27
Increase the customer description to 50 characters
30 Characters is too limiting - please up to at least 50 charactersby: Mary Kay C. | 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
In JC/BL make a way to do a recurring invoice billing customer and job
In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...by: Erin 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
job deletion warning
JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...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
2
Ability to record a manual EFT check without permission to Print ...
Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
export to xlsx format
please update accounting and estimating to export reports and estimates to current excel .xlsx format. i know that newer versions of excel can open the legacy version. ...by: Jason R. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
stored material retainage and AIA formats
Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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