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Votes
4
When invoicing agreements currently the tax group is being pulled from ...
When invoicing agreements currently the tax group is being pulled from either one of two locations on the Product from agreement type setup or from SM Settings, Taxes. ...by: Clifton K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Eq Cost Code Default for Pays
It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Review Assembly feature, include name of operator in the MS SQL ...
The audit trail should show the name of the person that made the change in Review assembly. when companies see changes that have been costly, they want to know who is ...by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
46
Increase the number of characters in the invoice number field in ...
We have multiple vendors whose invoice numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
15
Increase the number of characters in the check number field in Job ...
We have multiple customers whose check numbers get cut off because the field does not allow enough characters. Please increase this limit. Thank you!by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Re Estimating Crews -
Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...by: Lawrence Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
AP System should generate email to alert of upcoming invoice due dates
When an invoice is coming up to its payment date or due date instead of having to review a report an email reminder should be generated by system.by: kathy 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
11
Recurring Entry option in Cash Management
Cash management should have a function for recurring cash entries. We have a number of them that we post each month and it would be far easier if we could create a ...by: Kim F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
7
Payroll - Secure what payroll time entry view can be used by user.
Payroll - Secure what time entry view can be used by user. I have a payroll clerk who I want to be able to enter only time and do not want him/her to see rate and ...by: Kory U. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add a prompt or reminder to back up data before performing AP Remove ...
There is no backup reminder in AP Tools > Remove Vendors before performing this task. If the process is interrupted or aborted or if the wrong vendors are selected or ...by: April D. | 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
Only show vendors who are paid by check in the Select Invoices to Pay ...
Why are vendors who are only allowed to be paid by electronic payments listed in this screen?by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Printing lien waivers from Subcontractor Compliance Management window ...
Printing from within the Subcontractor Compliance Management window always defaults to Print to File even though Print to File is not selected under Tools > Customize nor ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
12
Increase the field length of "Vendor Item Code" in Purchasing (PO) to ...
The limitation is currently 15. We have a few items that have 18 characters.by: Evin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
AP Check printing vendor by job
Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.by: Deborah D. | 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
Ability to sort by an individual column or sort by labor cost codes.
Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...by: doug o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
16
Let us copy an existing quick bill into a new Quick Bill
Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.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
1
zip code
Pull city state in all app's from Zip code entry like Sage ERP-90by: Bill 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
9
Change the title of the Payment Date field on the invoice record to ...
There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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