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Votes
2
Automated Imports
Allow import files to be scheduled or pushed instead of the manual process it is now. We have a growing number of systems that generate data for AP and AR. We manually ...by: Paul 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
2
In Cost based billing, we need to Bill retainage/Hold Retainage/show ...
Our client needs to be able to handle retainage for each contract item the same way we handle retainage on a contract based invoice. We are coming from Maxwell. We ...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
1
PR - make possible to make reimbursements taxable above IRS determined ...
Make the Reimbursement pay type have the ability to indicate if it is for Lodging, Meals & Incidentals or just Meals & Incidentals and it could tax it appropriately.by: Erin A. | 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 requests - allow replication of previous change request. we ...
Each month we create a change request for one of our jobs that actually zeroes out. We have to create this change request each month. It would be extremely beneficial ...by: John P. | 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
Ohio Prevailing Wage Report for employees
Required by State of Ohio, Department of Commerce, http://www.com.ohio.gov/dico/, page 3. "Before employees start work on the project, supply them with written ...by: Shilo B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add State Reconciliation reports ability to add to My tasks.
The ability to modify the Quarterly forms, or run the Quarterly forms from the My Tasks menu on the Desktop is missing.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Allow to restore invoices in open period when voiding a check
When I am voiding a check in the current period that is paying an invoice in a closed period, and I need the invoice restored, why wont you let me ? it should go ...by: tom b. | 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
In Project Management, when we create a Job Cost Job, let us specify ...
We need more flexibilty in the fields that are available to fill out when creating the Job Cost Job. At a minimum, please prompt for AR Customer and Tax Group.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
11
Payroll - Allow Sorting in Change Unposted Time Window
Daily time entries are currently in order by when they were entered in the system. I would like to see a feature where you are able to sort the data by either the ...by: Greg M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In Project Management, Job Setup, Scope/Documents tab, add a field ...
We want to have the Submittal's "Return Due Date" to be automatically calculated (like RFIs). Allow an option to be based on business days, instead of calendar days.by: Mary Kay C. | 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
AP - Drop down for items and automatically prefilling unit costs and ...
To be able to have a list of items and their unit costs so you can pick them from a list. In doing so the unit cost automatically fills and the description automatically ...by: marco 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
Contract creation enhancment
It would be nice if on the standard contract template you could have the option to go ahead and map the contract item to a standard cost code. Then when you go in and ...by: Laura D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
11
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
add job description to CO send feature
Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...by: carol s. | 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
Billing Format should default from the first contract line item
We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...by: Leigh 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
2
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom b. | 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
Property Management - Increase number of characters in Notes Tab. ...
We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Property Management - Increase number of characters for check # in ...
When importing deposits, a check will get rejected if it has more than 9 digits.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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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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