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Votes
1
Edit Feature for Commitment Numbers
Users desperately need to be able to edit Commitment Numbers after saving them and before they are linked to invoices. Typos are made all the time and only after all info ...by: Catherine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Previous to Version 16.1 there existed arrows in emails that made it ...
While in Outlook with the email open choose add ins >add to log > fill in fields > press OK We used to use the arrows in the message (top row) or keys Ctrl > to move to ...by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Defect 537541
I have no ability to save a change to the account inquiry. I understand the the above defect number has been set up for this issue. I also understand that this problem ...by: Steven S. | 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
When hitting Enter in the contract invoice billing worksheet allow the ...
Have an option to either have the cursor go across the columns or down the column when entering a contract based invoice.by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
accumulate contract and billing information in cost code division
We need to be able to report on the contract and billing information by cost code division. It needs to accumulate in the places it has available in the cost code table. ...by: Erin A. | 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
2
Allow a work state to be entered on extras
Often we have projects that span multiple states (railroad installation). In order to prooperly report for payroll, we have to setup a separate job for each state. This ...by: Adam 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
Billing and Pay Rate Tables - option to Inactivate
It would be nice to have the option to inactivate Billing Rate Tables and Pay Rate Tables that are no longer used. I am not ready to delete them, but would like to make ...by: Rachel D. | over a year ago | Last activity about a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Contract item derived - total by cost code division
We link contract items to cost codes. The software only allows one contract item to be linked to each cost code. We link to the group cost code (eg 05-000) and this is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
All lists in contracts should show job name and number like job ...
When setting up a contract, you have to go back to job cost to get the number and name. I think a list should pull in from job costing by name and number. You can then ...by: linda f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
JC GL - have an automated entry/account with over and under billing ...
We have our jobs in JC, we have GL accounts for over/under billing and revenue adj for net over/under. I should be able to pull up a financial statement and see it ...by: Erin A. | 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
When entering a pending invoice, when I get to the description column ...
When entering Pending Invoices in AP, the invoice description prefills into the distributon grid "Description" field for every line. When we have many distributions to ...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
2
JCT_current when pulling in via ODBC always has an error until I ...
JCT_current when pulling in via ODBC always has an error until I remove the following fields, please fix this: Commitment_CO AP_Payment_ID Bank_Account Check Deposit_ID ...by: Erin A. | 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
3
Would like to be able to change contract numbers instead of deleting ...
Would like to be able to change contract numbers instead of deleting the whole contract to start over againby: Sherry 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
3
Add employee e-mail address field as an option under Modify PR Check.
That will allow users to send print job to the program which could do e-mail distribution of pay stubs (i.e. PrintBoss). This will allow users to use full power of check ...by: Bojan T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
In Paperless APFlow Administration, give us the option to export ...
Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice ...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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