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Votes
4
update check stub carbons
update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10by: Deb 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
2
Ability to amend estimates before finalization
I would like the ability to amend estimates before they are finalized. The way the system is currently configured makes it very difficult to fix errors in estimates. This ...by: Lorna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
In Payroll Let us enter on a Grid like in ADP
ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...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
16
Service management need to allow a payment date for credit PO's. This ...
Requires payment date on all invoices even credit ones.by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
11
AR Tax needs an effective and terminated date added for rate changes
Need to have the ability to drive in a future date for rate changesby: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Add Employee Range to Move PR Employees & Move Check
Add Employee Range selection to Move Employees & Check feature.by: Kris L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
CASH MANAGEMENT REGISTER BALANCE SHOULD NEVER CHANGE ON CLOSED ...
Cash Management should not allow to void or alter any register balance in a closed accounting period. You should never have to reconcile a prior month after you have ...by: Amy 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
4
Project Management change request log report totals need to exclude ...
Change Request Logs currently include the internal change request AMOUNTS in the Pending total even if the box is unchecked to "include internal change requests". ...by: Rebel 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
4
AP Subcontractor Compliance Management Default View
Allow user to change the default view from Outstanding to another available option (ex. Outstanding & Expired).by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
PR Enter Time Extra # Column
In PR Enter Time, the extra # entered on one line continues to carry over to subsequent lines. Please stop the carry over once an Employee Name has changed.by: Marsha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
6
Data in inventory should be date sensitive.
Every quarter when we try to update the system with our physical count in inventory we are not able to continue receiving in Purchasing because it affects our inventory ...by: Jennifer 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
Access to only branch specific codes in purchasing reports / ...
Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...by: Jennifer 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
2
Scanning attachments to add to purchase orders inside inquiries.
When using inquiries for purchase orders we can see the purchase order and the invoice. It would be nice if we had the option to add scanned in documents that anyone ...by: Jennifer 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
Drop down menu controls in purchasing.
It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes ...by: Jennifer 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
Control of UOM options in purchasing.
It would be nice if a company had the option to allow overwriting of drop-down codes or make it manditory to choose from the drop-down menu in the Unit of Measure column ...by: Jennifer 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
2
Control of Retainage column entry.
In purchasing the user can enter a number in the cell that has no bearing on the system's uses of retainage. If the company could choose to require the user to use a ...by: Jennifer 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
3
Default setting for Add-ons in purchasing/receipting.
It would be nice if we could have a company setting that made the Prorate box checked or un-checked for the add-on codes in purchasing/receipting. In our company we had ...by: Jennifer 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
10
Tax rates date sensitive.
It would be nice if you could tell the system that a tax rate was good through a specific time period so that when purchase orders are created in a new month that uses a ...by: Jennifer 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
2
Add-on code that is a multiplier.
It would be nice if the purchasing system had an add-on option of taking a specific line item (or all line items individually if the prorate box is checked) and ...by: Jennifer 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
3
Importing discrepancies between purchasing and Accounts Payable.
When we import invoices that have been attached to purchase orders in the purchasing module to the A/P module there are several cases where the information doesn't import ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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