• Votes

    3

    Import Templates

    Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...
  • Votes

    2

    Template for Entering Payroll.

    Can you please create a file under the "Help" tab that only has Excel Import Templates & instructions/examples for anything that can be imported? Especially looking for ...
  • Votes

    1

    If time is entered on with daily hours, the Payroll Inquiry should ...

    I enter office employees time by the day - Monday through Friday I have to manually type in 8 hours for each day. Why does the hours not show up by day of the week when ...
  • Votes

    3

    Search Function within AP

    It would be wonderful to be able to search in AP by invoice number, invoice amount, invoice dates, etc
  • Votes

    1

    Would like option to have more than one Standard Journal Entry

    The option of only one standard journal entry is less than ideal in the case of multiple companies. Would find it better to be able to setup a sje per prefix, which then ...
  • Votes

    5

    DARK MODE

    Saver our eyes PLEASE! Dark Mode is so much easier on our eyes and better for us. Please make this possible. Making the fonts bigger is truly needed too...especially ...
  • Votes

    1

    Inculde 401K Match iin the Certified Cash Fringe Rate

    401K is marked as a certified fringe in Setup fringes but is not included in the certified fringes hourly rate calculations. This causes an over calculation of the cash ...
  • Votes

    2

    Shade the Exemptions on the Employee Entry info tab if use W4 amounts ...

    If the Use W4 check box is selected on the Entry Info tab of the Employee Setup. Shade the exemptions box. This box isn't used if the Use W4 checkbox is selected anyway, ...
  • Votes

    1

    Paperless needs to be integrated to Joint Payees/Secondary Vendor IDs

    Currently when invoices are entered into Paperless, the invoice is coded to a commitment and you can select a joint payee that is set up on the commitment. Even though ...
  • 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

    1

    File tools cannot see network location for backup desitnation

    We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...
  • Votes

    3

    ODBC with Version 16.1 rev8

    Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...
  • Votes

    1

    Allow fields that require a dollar amount entered to also act as a ...

    For example when entering an AP invoice my vendor separates out shipping. I need to grab a calculator to add the shipping into the total of the invoice.
  • Votes

    1

    Include tax and fringe burdens in accruals

    Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...