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Votes
1
Enhancement to Import GL entries
When we import a GL entry, even though there is a JE Number assigned it does not print on the posting report. My only recourse is to manually write it on the print out ...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
print preview
When I am doing multiple Print Previews to check or verify information I have noticed that the request screen gets larger every time a preview is requested. Not sure if ...by: Leigh J. | 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
4
System Alerts email administrator when when user lockouts occur.
We need a notification system whereby an email or system message is generated when a user is locked out.by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Format of AIA bill (G703) needs to be better
The font on the G703 grid is extremely small and hence hard to read. If a larger font cannot be used, perhaps grid lines between entries could be used to help read. As it ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In the Payroll System it would save time and money not to have to ...
we have 250 employees who are on direct deposit. Some of the employees do not want a copy of the deposit slip. Each week we have to print them off and throw away the ...by: Melinda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Indefinitely suppress Possible Relationship Inconsistency warning ...
We run a nightly process involving SM, IV, and JC. Once or twice a week, a "Possible Relationship Inconsistency" warning will prompt when either the module is loaded or a ...by: Cory H. | 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
Prevent the same user from running multiple instances of the same ...
There are times that a user will accidentally log into the same module (Job Cost for example) more than once. Is it possible to give a warning when you already have a ...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
4
Projected Billings
We would like to enter the projected billings by month for each job when we setup the job. We would like to be able to run reports with a date range to determine the ...by: Joseph 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
4
AP vendor totals life to date
Unless I am missing seeing it (if I am please let me know where to find it!!), there are not life to date vendor totals stored in the AP Vendor Master. This is a basic ...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
Union Class standardized list
Allow the setup and creation of a standardized Union Class List. This Class list can then be used with multiple Union and Union Local setups.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
1
Fix chop-off of PO & IV custom report names in the PO & IV Report ...
Ver 15.1 - Custom Reports in PO & IV stop working due to long names being chopped off in the menu after adding a new un-related report to the menu or otherwise revising ...by: Arlene F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
5
Search for AP invoices by description and/or notes
It would be helpful to be able to search for AP invoices by description or notes when the vendor name is unknown.by: Angelica A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
When entering POs on the default tab I need to have the job name in ...
The description only lists a job address, I would like the job name to also populate and print on purchase orders.by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
7
search by employee name in enter check
There is a search by employee name in the Enter Time task in Payroll but in the Enter Check there is only search by ss#, employee ID, etc. but cant search by last name ...by: Anna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Provide a way to split out sales and use tax liability to multiple ...
We have city, county and state taxes and some of the city and county taxes have caps for maximum tax. When we enter a liability because we have only been charged state ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Service Management- would like to be able to link a job # under Job ...
Would like to be able to assign a job# under the Job Cost Field after a work order has been set up. As of now, you have to link it as soon as the work order has been set ...by: Dana M. | 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
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: 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
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy 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
1
ap invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier L. | 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
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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