• Votes

    3

    Agenda in Meeting Minutes Window

    In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...
  • Votes

    1

    Commitment Change - Auto Generate from PR

    Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...
  • Votes

    5

    Need easier way to identify out of compliance items in Select Invoices ...

    Currently in AP Select Invoices to Pay when a blue C is displayed, in order to see what is out of compliance, you have to click the Compliance Management button. But this ...
  • Votes

    17

    Payroll - Change Posted Time - The need to be able to correct a Job # ...

    see "Summary"
  • Votes

    2

    Lien Waivers

    Need Lien Waivers to only be created if there is a Commitment or Purchase Order. We have subcontractors and suppliers that provide commitment work and provide just ...
  • Votes

    8

    My Assistant notifications need to go to multiple email addressess of ...

    Notifications of payment and waivers can only go to one email address of the company you are paying. Most companies want several people to receive the information. ...
  • Votes

    2

    Quick Billing description in General Ledger needs to have description

    To eliminate the time of having to go to search by batch and change categories to find the AR invoice number to then go back to the BL module to look up the invoice to ...
  • Votes

    16

    Project Manager field in PJ Job Setup

    Share Job personnel fields (Project Manager, Superintendent) on JC Job with PJ Job. Project staff should be able to modify those fields.
  • Votes

    27

    In Report Designer, allow us to insert logos

    Let us pull Logos into Report Designer report designs.
  • Votes

    16

    AP - Invoices Selected for Payment Report - please add how many checks ...

    It would be easier if I know how many checks are needed to print them.
  • Votes

    1

    Our JOC contracts require RS Means databases and allows pricing ...

    Our JOC contracts require RS Means databases and allows pricing updates quarterly. Request EE move from annual to quarterly updates of RS Means databases. If not we ...
  • Votes

    1

    Archive Leases, select specific lease revisions

    You can only archive by cutoff date criteria (end date or move out date) or all the leases associated with a property. I find that rather limiting and useless. For ...
  • Votes

    2

    Actually cancel a lease amendment

    When creating a lease amendment, there seems to be no way to cancel the work you've done if you've changed your mind. Even if you hit cancel, it creates an amendment ...
  • Votes

    9

    Increase the numbers of characters in customer PO field in Work Orders

    The field length in work orders for the Customer PO is too limiting. We need it increased to 20 characters. We are getting payments held up because we cannot use the ...
  • Votes

    6

    Include voided payroll checks in the GL Recap task.

    The GL Recap currently does not include voided checks. In situations where the users need to void a payroll check from a different month but post the void to the current ...
  • Votes

    8

    PO auto post is a bug, critical

    Latest version 13 and 14 of Purchasing has the direct integration to JC and AP. That is nice but now it does not post after being sent. Worse yet is that even if you ...
  • Votes

    3

    Job Cost Job Setup balance field for Commitment balances

    Customer would like to have in Job Cost Job Setup, new fields added for total subcontracts / purchase orders invoiced and paid for the job. Currently we only have ...
  • Votes

    2

    Clearing Job Holds while selecting invoices to Pay

    When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...
  • Votes

    3

    Ability to use file locations for address book.

    Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...
  • Votes

    4

    Add a way to link company relationships or subsidiaries in Address ...

    Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.