-
Votes
5
Add a tab for creation date on vendor set up
Currently you have date of last payment and invoice. When vendor was created would be helpful.by: Veronica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
Enter accounting date in job central
When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
-
Votes
4
Pop Up in Cash Receipts when tenant insurance has expired. As seen is ...
In PM I woul like to see the pop up dialog box to alert me when a tenant insurance is expired. As seen in AP.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
-
Votes
2
allow for number of invoices for a vendor.
In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Do not allow commitment change orders to different job than commitment ...
Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
9
Be able to apply Credit Invoices in AR to another invoice in AR.
I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
3
Put in an enhancement request: Billed discount (reduces work billed ...
Billed discount (reduces work billed in JC and CN) AR discounts (add adjustment in JC and CN) Both work like billed credit and AR credit in JC and CN but both go to the ...by: Sayumi T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
-
Votes
3
Retrieve union class information based on job number during time entry ...
To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
1
Add a Check Box to Pay ID in the Pay Setup
Adding a "Check Box" in the pay setup to "Exclude union information" or "Exclude from Union" so for Reimbursement Pay Type(s) you can check the box to eliminate union ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
2
Add a "Check Box" for Pay ID in the Pay Setup table to "Exclude from ...
If you add a "check box" for Pay ID in the Pay Setup table to "Exclude from Union" for when you setup a Pay type of "Reimbursement" the union information doesn't pull ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
-
Votes
4
Export to excel worksheet, increase maximum row limits.
When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
6
Check box to inactivate standard cost code
Our standard cost code list is out of date. We have new construction and accounting staff that would like the list to be updated. Would be nice to be able to mark ...by: Melissa E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
-
Votes
1
Would like to have all covered equipment linked to 1 PM work order and ...
if you ck 4 months for PMs on the equipment tabs you get a separate work order for each piece of equipment. It's illogical.by: Sandra D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
-
Votes
7
Would love to have the version 15 tree view back as prefer the menus ...
I dislike the menus closing after selection, but rather prefer they stay open under the main menu such as Billing. When running WIPs, changing WIPs, generating WIPs, ...by: Kim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
-
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
-
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
-
Votes
1
Prevent other users from accessing Equipment during close
It would be great if when I am closing a module ALL dependent modules would be locked out until the process is complete. For example: When I go to close the Equipment ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
-
Votes
1
Have Year to date Accumulation Period Totals in Job Setup
Why is Job Setup missing Year to date Accumulation Period Totals? I am trying to build a formula to calculate the Total YTD Cash Out per job and I need that field.by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
4
Rearrange the order and position on the customs tab in employee setup
to be able to rearrange the order and make fields side by side. We have certifications that need expiration dates and license numbers. I don't want to have a list ...by: brandon k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
Welcome to the Sage 300 Construction and Real Estate Ideas site!
