• Votes

    5

    Tool in equipment cost to Move equipment. Move Equipment to history, ...

    The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~
  • Votes

    1

    1099 edit is WOEFULLY inadequate.

    you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...
  • Votes

    4

    AR & AP Sales Tax Groups Reporting.

    The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...
  • Votes

    0

    your instructions for recipient 1095-b has lines 8 listed twice with 2 ...

    When you print out instructions fro recipient for the 1095-B form, your instructions list lines 8 twice with 2 different explanations as to what line 8 means. Rather ...
  • Votes

    4

    AR deposits with cash receipts

    Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...
  • Votes

    1

    Service Management - Use Employee ID instead of name when entering ...

    We have multiple employees with similar names and use the unique employee ID for each.
  • Votes

    2

    PR - allow setup of different # of regular hours associated with ...

    PR - allow setup of different # of regular hours associated with salaried employes
  • Votes

    6

    JC Jobs Project Manager E-mail Field Drop Down Box

    It would be nice if the Project Manger E-mail Field in JC Jobs had drop down box so when people are entering a new job they can just click on the e-mail address instead ...
  • Votes

    7

    Have the joint check payee field clear out after printing a joint ...

    Don't know how many times I have printed a joint check and forget to clear out the vendor/payee field before i print the next check. Please have the field clear out ...
  • Votes

    4

    It is rather time consuming to enter several items in one change order ...

    In order to enter an owner's change order I feel that there are too many levels to enter. If I have several items to enter in one change order it is very time consuming. ...
  • Votes

    8

    SM - PO register $ is a penny off from the PO printout. On your next ...

    SM - PO register $ is a penny off from the PO printout. On your next upgrade, please set the calculation on the po rounding same all the way thru. Thanks
  • Votes

    9

    requesting a pop-up screen with important notes about the customer or ...

    We are requesting a pop up screen to show important notes about the customer or vendor if needed that shows up when you go to entering invoices, inquiry or setup for that ...
  • Votes

    7

    In GL, Enlarge Setup Auto Reversing Entry Screen

    You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...
  • Votes

    2

    Second "my tasks" colum

    I would like to have the ability to create a second "my tasks" colum. My first one is full and I dont want to have to scroll it or minimize any part of it.
  • Votes

    3

    subcontactor compliance by vendor name

    I want to see vendors by name not number in subcontractor compliance.
  • Votes

    4

    Nice to be able to link the address book to the PM name and ...

    We enter the Project Manager name and GC PM name in Job Setup. it will be nice if those information can be link to the Address book so a binocular is next to the field, ...
  • Votes

    57

    Foreign Exchange

    Unlike a number of other accounting softwares, there is no functionality to handle foreign exchange which would be a great feature to have. While the initial transaction ...
  • Votes

    1

    Requisition - Get an error when over budget - but not given the ...

    Incorrectly ordered an item. Got error. Can't undo order. Have to void order BUT line item in requisition says that it was already ordered!! Have to set up a new line ...
  • 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.
  • Votes

    6

    When clicking F4 in the Time Entry grid in the Employee column make it ...

    When clicking F4 in the Time Entry grid in the Employee column make it so the Terminated Employees are not listed unless we click a box at the bottom to include them.