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Votes
3
PJ, Change Request - need to provide security to remove access to ...
In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.by: Molly 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
6
Format PM windows like new window format in Job Cost version 15
Screen sizes are larger and much easier to read and work with in Job Cost version 15 as they have been reformatted. Would like to see this happen in the Property ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Document Designer for Property Management
The new Document Designer available for use with Job Cost data could be put to use in many ways for Property Management clients. Standard lease forms could pull the ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
financial statement security
enhancement to be able to have Financial Statement design security for one or more particular FS designs, for example, lower non admin user 1 can see the trial balance, ...by: Barrett H. | 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
AP Move checks criteria is too restrictive, can't move some old items ...
We have many old AP Invoice/check transactions from as far back as 2006 that will not transfer out of the AP current or history file. It appears that some were initial ...by: Edward 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
4
Need ability for print preview of reports throughout the system more ...
Allow print preview reports throughout the system to be resized by percentage or shrink fit to screen or width. Currently you can only toggle between a few zoom ...by: Edward 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
8
Drill down on printed to screen reports
In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpfulby: Jayne 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
4
Need AP Import Invoices to automatically calculate the Discount amount ...
Import Invoices will calculate the Discount Date and Payment date when those fields are left blank in the import file. Need it to also calculate the Discount amount based ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
PJ formtting of submittals to allow revisions
PJ system does not allow for revised submittals without assigning a new number need to be able to set the format for the numbering of submittals; right now system ...by: Joe 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
6
AR - Add "search" or "find" button when in cash receipt selection
When in the cash receipt selection window in AR, there is not a button to search quickly for invoices. I recommend a "search" or "find" button be added with an option to ...by: Terri 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
10
Delete Invoices
If an accounting month is closed you can't change an invoice but you can delete one as long as payment has not been made. If the period is closed, you should get a ...by: Terry B. | 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
IF a user has access to the ASA please allow them to edit the fields ...
IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Customer status from active to on-hold to happen automatically based ...
Customer status changes from active to on-hold are very fluid. Currently, there is no way to accurately assess a customer's status without a manual review of the AR ...by: angeleke t. | 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
Have the ability to place customers on "hard hold" rather than the ...
Currently, customers on hold can still be selected and used from every module for any kind of entry. It would be a good idea to have the option to place the customer on ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
23
Ability to move a portion of a cash receipt from one customer to ...
It would save time and be much more streamline if a portion of a cash receipt could be moved from one customer to another customer once the cash has already been applied ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
24
Add inactive checkbox in PR Pay IDs
We no longer use some Pay IDs and would like to be able to mark them inactive.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
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.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
21
show all paycodes and deductions on paystub automatically
I shouldnt have to remember to add a paycode to my check stub form for it to show on an employee's check. If there is current or year to date amounts in a paystub, or in ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
36
Better Vacation and Sick Accrual and use System
There needs to be a better system of data entry and reporting on paystubs for Vacation Earned and Taken and Sick Earned and Taken, without having to use the ridiculous ...by: Shelley D. | 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 for adjustment to multiple customers
Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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