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Votes
2
How about simplifying the process of cutting joint checks so you don't ...
Also, linking the joint payees and amounts against the filed preliminary notices would be awesome! Don't ya think?by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Reference Field in AP Record Manual Quick Print Checks when doing EFT
Put the Reference field in AP Record Manual Quick Print Checks when doing an EFT in Custom Descriptions to allow for 20 characters of text.by: Patrick 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
1
Offset accounts visible in CM from AP Transactions
Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
6
In payroll let us enter negative earnings and have the system ...
At times we need to move earnings from one job to another. Let us enter negative hours and earnings against one job and positive earnings against the correct job. ...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
6
In Paperless, let us route by customer
Please let us set up a routing rule by customer so that all documents for a specific customer can be routed to one Project Manager.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Import Workers Comp Tables
I would like to create new WC Tables for some jobs that contain phases that are not Standard, however I do not want to type out every phase range for each table because ...by: Paul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Have JC - Job Table Store Last Contract Invoice Date for Contract ...
Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.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
2
Have JC - Job Table Store Last Year Work Billed Amount (LYWB)
Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.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
2
Have JC - Job Table Store Last Year Cost Amount (LYCosts)
Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...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
3
Please include change of job status in JC transaction table
Please include change of job status in JC transaction table. We need to be able to report on when a job was marked closed from within the JC transaction 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
6
Printing journals automatically to a file should be able to be chosen ...
Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Have the option to auto-generate default home page on desktop in 16.1
Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versionsby: Donna C. | 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
Please add a report to your payroll system showing an employees wages ...
We are in Connecticut and have workers in New York. Up until this year, on the W-2's it was possible to tell the wages and taxes earned in each state. This year ...by: Marie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Contracts don't print out in numeric order.
When I name my line items, everything stays in order from 1-19. 20-29 will go back up and print under 2. Then 30-39 will print under 3. Also, if I enter a line item 1 ...by: Wanda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
When entering a transaction in the register in CM you should be able ...
Currently when entering a transaction into the register in cash management, the only option for the debit is a general ledger account. This module should be interfaced ...by: Chuck S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
I want my work flow centers to be saved with my desktop configurations
I want my work flow centers to be saved with my desktop configurations.by: Nora S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
customer name lookup in quickbill task
When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.by: Jennifer S. | 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
If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...
If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Change the security of the "Use PJ change management" check box to ...
Especially when in the transition phase of adding the PJ module and using jobs that were set up in JC.o module specific not requiring full administrative rights. ...by: Falana 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
2
There should be a way to have your print order by job but still have ...
There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...by: Heather I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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