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Votes
1
Would like to have all covered equipment linked to 1 PM work order and ...
if you ck 4 months for PMs on the equipment tabs you get a separate work order for each piece of equipment. It's illogical.by: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Would love to have the version 15 tree view back as prefer the menus ...
I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...by: Kim K. | 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
Taxes do not calculate in Enter Quick Bill
Resolve issue with taxes not calculating in 'Enter Quick Bill' but shows up in AR correctly.by: Kristin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Increase character limit for vendor contact email
30 characters is not enough for an email address fieldby: Sherry R. | 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
Commitment cost code description length needs to be longer. Not enough ...
Commitment Cost Code Description length needs to be longer. Not enough room to give good description of work to be done. Would love to see at least 75 characters ...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
Sales tax is included in the commitment window
It would be helpful in PJ to be able to enter if sales tax is included in the commitment windowby: Kelly M. | 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
Exit change unposted time window without making change
That's itby: Susan K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Print check box selections on payroll processing journal
When processing payroll there are options to put the Group and check boxes such as Weekly, Check, On Demand etc. - the Journal that automatically prints out should show ...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
3
Entering AR Cash Receipts, we only want to see the invoices that have ...
Intercompany accounting is turned off. When entering cash receipts, we specify the bank account, and then select the invoices we are applying the check to. However ALL ...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
5
When entering Cash Receipts in AR, let us use "Conditions" or a ...
Allow us to filter or condition to only apply the cash to invoices that meet a specific requirement. Let us filter/condition by GL prefix, Job, etc.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
2
In Payroll Change Time Entries, let us change the Misc 1 and Misc 2 ...
When we change time entries, we would like to change the contents of the Misc 1 and Misc 2 fields.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
8
Prevent or warn if billing over 100% on contract based invoice
In Billing, if the billed value of a line item is greater than the scheduled value, provide a pop up warning to notify the user. There is no indication that a line is ...by: Nikki M. | 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
View and record A/P miscellaneous compliance items in Commitments
In Commitments, it allows to record Insurance requirements for a vendor & project that is reflected in the Accounts Payable Subcontractor Compliance Management screen. ...by: Nikki M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
5
PR - split direct deposit into more than one account using %
Split direct deposit into more than one account by % rate automatically. So this does not have to be calculated manually for employees that have different pay amounts ...by: Elise 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
ALLOW PO MODULE TO PAY 30 DAYS FROM RECEIVED DATE
We have our AP settings set to pay from the received date, however when processing invoices from the PO module (which are the majority of our invoices since we are in the ...by: Leigh Ann P. | 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
Desktop Functionality - Add back Macros and File Folder to Favorites
Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Job Setup/Scope and PR tab, "Payroll daily entry control"
Change the default to "Certified job, require daily entry" instead of "Non-certified job, allow daily entry". Forgetting to change the current default creates a lot of ...by: Moni W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In Change Requests, on the Price/Cost Estimate Tab, let us import from ...
Many of our CRs are repetitive, and we would like to Cut & paste the lines from Excel.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
In PJ - Job Setup - Change Management Tab - Let us set up a change ...
We would like to enter repetitive line items that should appear on every Change Request. This could work just like the Markups, but would populate the line in the ...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
3
In Commitment screen, we do not want retainage to autofill when in ...
When entering a Commitment there is a drop down menu for Retainage that automatically fills in with 10% (which I believe is a company preference. But we want it to ...by: Denise D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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