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Votes
13
Lock down the ability to add a cost code on the fly in PJ change ...
Lock down the ability to add a cost code on the fly in PJ change management. I believe PM's should not have the ability to add cost codes to a project. In Change ...by: whitney 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
2
Ability to print a change request with Price/Cost Estimate included in ...
Architect's and owner always request to see the math work on the change request.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
Add a spell check feature in Quick Bill Invoices
In BL - Tasks - Quick Bill Invoices, Add a spell check option.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
Add the ability to modify the Benefit Type list on setup Fringes
This field is very helpful for filing reports to various unions as well as public entities. Several public entities have gone to electronic certified payroll reporting. ...by: Bronwyn 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
Enhancement to Import GL entries
When we import a GL entry, even though there is a JE Number assigned it does not print on the posting report. My only recourse is to manually write it on the print out ...by: Leigh J. | 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
print preview
When I am doing multiple Print Previews to check or verify information I have noticed that the request screen gets larger every time a preview is requested. Not sure if ...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
4
System Alerts email administrator when when user lockouts occur.
We need a notification system whereby an email or system message is generated when a user is locked out.by: Tony H. | 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
File tools cannot see network location for backup desitnation
We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...by: Josh H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
ODBC with Version 16.1 rev8
Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...by: Bob 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
1
Allow fields that require a dollar amount entered to also act as a ...
For example when entering an AP invoice my vendor separates out shipping. I need to grab a calculator to add the shipping into the total of the invoice.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Include tax and fringe burdens in accruals
Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...by: Kristi 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 us to add a unit to a lease without having to do an Amend Lease
Would like the ability to be able to add a unit to a lease via Change Lease. You can add a tenant in Change Lease, but not a unit. Some situations require the ability ...by: Teresa L. | 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
Make it easier to un-commit a Subcontractor Commitment created in PJ ...
I was told by Bryan, chat analyst, that there is no easy way to un-commit a PJ Subcontract commitment. The only way to fix it is to DELETE it. This is totally ...by: Cheryl N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Read Only List of Users Locking Modules
In order to: 1. Roll the month or do other items that require exclusive access. 2. Gain access to a module (see who is in and may be able to get out) 3. etc Sage CRE 300 ...by: E N. | 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
Arizona SWH formula sequence does not match Arizona form A-4 sequence
The sequence of %'s to be withheld in the AZSWH formula should match the sequence of %'s on the Arizona A-4. The sequence in the AZSWH formula does not match the ...by: Kirt 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 SM, in Work Order Entry, move the Call Type field to follow the ...
In work order entry, Call Type field should be moved to follow Equipment Field. Right now, if you have a default set under agreement to inspection for generating ...by: Pam M. | 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
How about simplifying the process of cutting joint checks so you don't ...
Also, linking the joint payees and amounts against the filed preliminary notices would be awesome! Don't ya think?by: Angie 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
5
Reference Field in AP Record Manual Quick Print Checks when doing EFT
Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.by: Patrick 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
1
Offset accounts visible in CM from AP Transactions
Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In payroll let us enter negative earnings and have the system ...
At times we need to move earnings from one job to another. Let us enter negative hours and earnings against one job and positive earnings against the correct job. ...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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