• Votes

    2

    Committment ON HOLD

    It would be great to put a Committment ON HOLD in Job Cost, much like you put an Invoice ON HOLD in ACCOUNTS PAYABLE.
  • Votes

    5

    Lately I am having a ton of issues with my AP checks printing. When I ...

    I would LOVE an option in Accounts Payable to simply reprint a batch of checks from multiple bank accounts rather than having to go in and reprint from each individual ...
  • Votes

    21

    Inactive Credit Cards should not appear in List

    When a credit is marked inactive in AP, it should not display in the list when entering payments by credit card. When a vendor is marked inactive, it does NOT display ...
  • Votes

    1

    GL Master to GL Transaction Data Integrity check integrated into ...

    Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...
  • Votes

    42

    check box to enable invoice sent by email

    It would be nice to be able to type in a billing email address and be able to check a box that will send the invoice by email, instead of printing. More and more ...
  • Votes

    1

    Reports Standard Estimating Items not to show cost units only. ...

    For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....
  • Votes

    8

    Would like to create multiple general ledger recurring entries by ...

    Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...