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Votes
1
In SM i would like to be able to see a filter under view invoices so ...
so that I can run a report by open invoices when doing collections.by: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Please change PO to act as JC and PJ - do not send insurance ...
PO is pulling insurance information from the vendor during order entry then sending that information over to the commitment record in JC during Send Orders to JC. At ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Import Time File Reject
Please add the option for the full file to reject if an error is found. With the system we are using to generate this file, it would be better to see which records were ...by: Scott D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
PJ Change management
With an update to 15.1 the PJ Change Management check box is always checked. We (and I am assuming other companies as well) do not use Project Management, and so an ...by: Ryan 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
2
Automated Job number
When setting up a job in JC I would like to see a job number automatically assigned. You would open up JC, go to setup and enter the address of the job into the address ...by: Lorraine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
11
I need a way to block a Project/Job from having transactions post to ...
I need a way to block a Project/Job from having transactions post to it, without "Closing" it. When I close it, the project drops off of reporting and my WIP. So I need ...by: Brian 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
6
Misc. Subcontractor Compliance Items in Job Setup
As a regional contractor working in multiple states, with many different compliance issues, and for both public and private owners, it would be extremely beneficial if in ...by: JoLynne 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
2
Enhance default columns in Contracts by Subcontractor
We are constantly modifying the view so we can see the information we use regularly. The fields are available, just not locked in place. It would be nice to not need to ...by: Terri K. | 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
In my custom Reports, store the date the report was last run
It is difficult to determine whether a report has been recently. Please add a field to track the date that the report was last run.by: Mary Kay C. | 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
would like to run statements for SERVICE A/R only!
would like to be able to print service statements without printing Construction statementsby: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Please add the ability in job central to enter the accounts tab info ...
Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...by: Patti F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
6
Deactivate a property
Would like the ability to deactivate a property that has been sold or has been moved from construction phase to an operational phase.by: Krysta N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
My Assistant - Allow my assistant to save reports directly to a ...
for schedule tasks that run reports every month. Allow my assistant to save these to a network drive just as they e-mail the reports.by: Shawn D. | 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
In Subcontractor Compliance, when I change any field on a compliance ...
We need to know who last updated the compliance record. If not changing the "received by", add a "Last Updated By" field.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
3
Import functions such as Commitments should not post automatically.
Import functions such as Commitments should not post automatically. We are utilizing a 3rd party product that imports our commitments and there is no way for accounting ...by: Jean 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
1
PDF files printed using TS PDF Generator being created with Temp ...
When printing reports to PDF using the TS PDF Generator it is saving the file with a Temp attribute that prevents it from being replicated using DFS. Tested using another ...by: Mark 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
AP - Clean up Period End Report-CCP Accts
Change the Period End Report - CCP Accts so only "open" transactions are on it. Currently EVERY transaction - charge and payment - that has been entered is on the report. ...by: Rae 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
Report Date on RFI Log with Detail (CR) is cut off
Please enlarge the date field on the RFI Log with Detail (CR) report. October-December dates are cut off.by: Danielle W. | 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
I am looking for a report that would be almost identical to the PJ ...
report would work for both current and closed projects.by: Kelly 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
4
Add ability to remove totals from Payroll Check stub
Totals at the bottom section of an Extended Check Stub are redundant information. There is a check box on the check format setup called, "Print Totals Hours". This ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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