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Votes
63
Install Spell check
It would be helpful to have spell check in Change requestsby: Sharon 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
21
Close job/contract
When the job number and the contract number are the same. It would be helpful to close both at the same time.by: Sharon 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
1
To have a committed cost section in Equipment module for purchase ...
It would be beneficial to have purchase orders talk to the Equipment module like it does with Job Cost. One could easily see PO's for a certain piece of equipment just ...by: Karen J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
11
DIRECT DEPOSIT NOTIFICATION REFERENCE NUMBERS (CHECK NUMBER ...
There should be an option to use reference numbers (or check number equivalent) printed on the direct deposit notifications during the Generate Direct Deposits Task, and ...by: TONY T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Job Cost, add a check box to the Standard Cost Code Record to ...
For certain Cost Codes, we want to specify that the Payroll time is NOT certified. Please add a Check box on the Standard Cost Code Record (& Cost Code Records) that ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
PM archive Tenant detail
Property Management Tenant detail needs to be archived along with the archiving lease process. The tenant list can go into the thousands and once you delete tenant after ...by: linda a. | 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
When entering budgets, have the category field start to look-up the ...
In PJ, when I enter estimates, I have to put in the Cost Code and Category (along with other data). When I move to the Category field, I have to type all three letters ...by: Kelly 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
10
Under employee setup on the entry info tab for Federal tax there are ...
It would be nice to not have someone show as Single in the payroll system just because they want to withhold at the higher single rate.by: Kimberly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Desktop tasks. Documents
In prior version you could place client PDF documents in the folder 9.5/Accounting/Wininst/Documents and it will be available in Tasks - Product Documents. In version ...by: Stuart E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
23
project management needs spell check that checks the entire document ...
It is too labor intensive to have to check each field separatelyby: Florence 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
3
Please standarize the heading labels on reports
the heading labels are incredibly inconsistent between reports and between modules. Please put some effort into standardizing them so they are easier to read. Also, ...by: Florence K. | 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
Edit T-4s at print preview screen EFile and Reporting
Customer is asking for the ability to fix employee's totals on the print preview screen of the Aatrix Efile T-4s rather than have to go back to the T-4 Preparer grid and ...by: Barrett 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
In GL, allow us to close posting periods by Prefix B
We use Prefix B to separate our various cost centers or departments. It would be helpful to mark certain ones as closed when we are finished the accounting for that ...by: Diane 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
2
Committment ON HOLD
It would be great to put a Committment ON HOLD in Job Cost, much like you put an Invoice ON HOLD in ACCOUNTS PAYABLE.by: Jamie 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
5
Lately I am having a ton of issues with my AP checks printing. When I ...
I would LOVE an option in Accounts Payable to simply reprint a batch of checks from multiple bank accounts rather than having to go in and reprint from each individual ...by: Mandy 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
21
Inactive Credit Cards should not appear in List
When a credit is marked inactive in AP, it should not display in the list when entering payments by credit card. When a vendor is marked inactive, it does NOT display ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
GL Master to GL Transaction Data Integrity check integrated into ...
Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...by: Dale F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
42
check box to enable invoice sent by email
It would be nice to be able to type in a billing email address and be able to check a box that will send the invoice by email, instead of printing. More and more ...by: Shawn B. | 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
Reports Standard Estimating Items not to show cost units only. ...
For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....by: Robert 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
8
Would like to create multiple general ledger recurring entries by ...
Currently all recurring entries are listed on one page making it difficult to change for the next year. Grouping by topic would be more user friendly. Also, would like ...by: Karen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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