• Votes

    9

    Allow for inactive pieces of equipment in EQ`

    Allow for a check box for a piece of equipment to become inactive from lists, reports and inquiries - similar to inactive Vendors.
  • Votes

    11

    Create Lien Releases by Job

    Add the capability to use different lien release designs for each project. Example: Project A in California would utilize lien waiver designs for California. Project B ...
  • Votes

    6

    Move "Delete" Buttons away from the other buttons

    The Delete or "X" button for "delete" is too close to the rest of the buttons in several modules which can accidently be hit instead of the intended button. Often times, ...
  • Votes

    1

    CM secuirty -

    When you setup Security fro CM Bank accounts - even if you are not part of the security group assigned to Bank Account you can write checks on that account. only ...
  • Votes

    5

    Make default value of change order

    Upon creating a new change order, the values automatically default to Approved status with the "Release to Accounting" and "Update Contract Amount" values checked. ...
  • Votes

    9

    Add Check Date to the Invoice Summary view of the invoice register ...

    It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...
  • Votes

    8

    Project Management - Default settings for Change Orders and ...

    I need the ability to change the committment change order and change order default from Approved to Pending. Currently i dont have that ability. I also need the ability ...
  • Votes

    2

    Revenue adjustments for WIP through JC

    The ability to create revenue adjustments for month end WIP entries through JC. This could easily be done through DC by adding a new transaction type for revenue or WIP ...
  • Votes

    2

    Please add security to State Reconciliation Reports under Tools in ...

    Cannot block State Reconciliation Reports under Tools in Payroll for specific roles.
  • Votes

    3

    A/P Pending invoices screen should have more lines showing of ...

    I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...
  • Votes

    46

    have a field in employee setup for drivers license number

    We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set up
  • Votes

    18

    void an entire batch of payroll checks at one time

    If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...
  • Votes

    5

    Use Outlook as Address Book for Estimating

    Estimating should have the option to use Outlook contacts for a database address book.
  • Votes

    6

    In General Ledger, add ability to move transactions from history back ...

    Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...
  • Votes

    1

    In PJ CR reports give the ability to change default from Last Job Used ...

    The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...
  • Votes

    3

    I need a certified payroll report that shows the taxes (including ...

    The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...
  • Votes

    46

    User Friendly Text Size

    The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...
  • Votes

    4

    Earned Sick Time Massachusetts

    The law passed last year dealing with the Earned Sick Time in Massachusetts. This is to be starting in July 2015. Will there be an update to track and calculate employee ...
  • Votes

    3

    Your AIA format does not fit the purchased AIA Doc G702 and G703.

    I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...
  • Votes

    4

    Overtime Calculation

    Right now in Sage 300 CRE overtime is calculated as to how and when you enter it into the system. It should be based on your work week. Our work weeks starts on Monday ...