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Votes
2
county field needed in JC job setup and SM WO setup and a report that ...
We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?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
4
Bug in Enter Invoices in Account Payable
After scrolling up to see what invoices have been entered in Accounts Payable Enter Invoices, If you don't scroll all the way to the top and the window is filled, when ...by: Edward 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
1
attachments to submittals
When you make attachements to a submittal, when you send a revision, you have to delete the original attachement and then make a new attachment. Why not have check-boxes ...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
2
internal change orders
We have been using Internal Change orders to track estimated cost to complete but the problem is that all the reports include this information in the total estimates. We ...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
3
Importing Templates to Create Submittal
I want to be able to export out an Excel Template to add a line for each submittal required with dates needed onsite. That way we can import the excel file to create a ...by: Dan R. | 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
Payroll Modify PR Check Form New Tab
I would like to see a tab for misc or accruals. There is a general, earnings, deductions & taxes tab but there should be a tab to easily add accruals or misc for what ...by: DeeDee T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
9
Let us renumber a job in Job Cost
We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Allow Transaction rollback on the Generate Accruals task in Payroll
Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...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
6
New Job Cost Setup Screen does not allow for pasting copied data into ...
The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...by: Suzanne Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
PR - allow formulas on all pay types (not just regular or OT types)
It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!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
1
PR - Update your canned EEO-1 report
The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.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
1
MAKE MYAssistant and/or reports able to query the TL LOG file
This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...by: Bhrett G. | 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
7
Show vendor name on Setup RecurringInvoices window
I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...by: Martha 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
3
recalculate Job Totals
When a job is out of balance because of posting issues. Allow a function to recalculate job totals. When the job shows as out of balance on the Close Month report in ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
13
Add "on hold" to the status options for a job status in JC
Currently we have available "unstarted", "in progress" and "closed". This would create a 4th option for an "on hold" status.by: Angela 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
SM- need the ability to minimize the window instead of closing every ...
I frequently have to flip back and forth between work orders, purchase orders and other modules, and each time I have to save and CLOSE what I am doing. It was be great ...by: Teresa 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
2
Work Order register - Our company uses the register to invoice items, ...
Our company uses the register to invoice items, re-open the work order, add more items and invoice again, and we can do that many times. But the problem we run into is, ...by: Teresa 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
6
We need the ability to "sort" items in the work order register by ...
We run ongoing time & material jobs and many I don't get paperwork promptly from the guys, or invoices quickly from the vendors to add to the work order register. So ...by: Teresa 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
3
When entering an invoice, I need to be able to see the balance ...
Once you enter a PO# on the invoice entry grid, the window shows what has been invoiced to date on each line, but not what's remaining. Seems like an odd exclusion here. ...by: Angela D. | 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
Would like the ability to change the output Location & File name of a ...
We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...by: Laura Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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