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Votes
2
Have JC - Job Table Store Last Contract Invoice Date for Contract ...
Have JC - Job Table Store Last Contract Invoice Date for Contract Associated with Job.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Have JC - Job Table Store Last Year Work Billed Amount (LYWB)
Have JC - Job Table Store Last Year Work Billed Amount (LYWB) We need to look this up fairly often and or report on it and it would make doing so much easier.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Have JC - Job Table Store Last Year Cost Amount (LYCosts)
Have JC - Job Table Store Last Year Cost Amount (LYCosts) We need to report on this fairly often and having this field available in the table so we can put it in ...by: Erin A. | 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
Please include change of job status in JC transaction table
Please include change of job status in JC transaction table. We need to be able to report on when a job was marked closed from within the JC transaction table.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
6
Printing journals automatically to a file should be able to be chosen ...
Some journals contain little to no useful information (Job Setup Journal, Billing Journals), but other journals are useful and should be reviewed for errors (AP, PR) Also ...by: Susan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Have the option to auto-generate default home page on desktop in 16.1
Have the option to auto-generate default home page on desktop in version 16.1 when opening desktop. The home page opened automatically in previous versionsby: Donna C. | 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
Please add a report to your payroll system showing an employees wages ...
We are in Connecticut and have workers in New York. Up until this year, on the W-2's it was possible to tell the wages and taxes earned in each state. This year ...by: Marie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
8
Import Certified Indicator in Payroll Import Time
We have several jobs that are certified, but some of the Cost Codes are not. We have the Certified? indicator in our import file. However, if the job is marked ...by: Cheri K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
The web browser used in the desktop app is in need of upgrade.
Our web page does not display in it properly and its not all that fantastic, built with pretty standard aspects of web design. Wordpress 4.7 PHP Jquery That's it. Any ...by: Dale 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
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Accounts Payable vendor info during invoice entry
Please display the vendor's 2nd address line and its Receives 1099 indicator during invoice entry. There is plenty of space in the window for this task.by: Denise L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...
The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...by: Pierrette 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
4
employee identification and expiration dates
We have employees on Authorization work permits and work Visa's that have expiration dates. Would like to have a field where we can enter the identification numbers and ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Create Lien releases on our behalf
We can create lien releases for our subcontractors and AP vendors, however, there is not an option to have lien releases created for a Job on our behalf so that we can ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Ability to Change Payroll Check Face and Stub
Ability to change the Payroll check stub and face just like you are able to do in AP. You did it in one module why can't you do the same in the other??!!??by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
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 about 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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