• 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 window
  • Votes

    1

    Exit change unposted time window without making change

    That's it
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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 ...
  • 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. ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • Votes

    3

    On Commitment Screen there needs to be "Previous" and a "Next" buttons ...

    When in the Commitments screen, there needs to be "Previous" and a "Next" buttons so it is easy to scroll through the entered Commitments.
  • Votes

    4

    On the Commitments screen have a "Print" button to print Purchase ...

    The Commitment screen should have a "Print" button that allows the user to print the Purchase Order right from that screen without having to go into Reports to do so. ...
  • Votes

    1

    After entering and editing a Commitment remove the requirement to ...

    After entering and editing a Commitment remove the requirement to click the "Finish" button. This is a waste of time and paper that the system must print a page each ...
  • Votes

    2

    Commitment screen "List" button box should have more information.

    On the Commitment screen, the "List" button on the bottom should have more information in the box that pops up. The Commitment number should be listed as well as the ...
  • Votes

    7

    Can you add YTD hours on the pay stubs????????

    CAn you add YTD hours on pay stubs?