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Votes
12
AP "Enter invoices" grid
The grid to enter invoices is small and hard to read. Is there any way to make this grid larger??by: Darlene 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
1
When interfacing from PR To JC, and sending all detail, please send ...
We need Report Designer to do a lookup from a JCT record back to the PR Time record to pull the Date and the Description fileds. This would be possible if you included ...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
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
AP default accounting date not available on default invoice date ...
The accounting date is available on the entry screen if default accounting date is set for entry date. But the field is not available if the default date is the invoice ...by: Fran H. | 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
Allow a task to be setup to roll Job Cost periods (weeks and months) ...
It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
change cost code in work order
accidentally have wrong cost code in the work order. Invoices were associated with the work order but disassociated so the correct cost code could be charged. Currently ...by: Dana F. | over a year ago | Last activity over a year ago | Status changed 9 months ago | 2 Project Management
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Votes
2
Display Vendor ABN in AP Pending entering
Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.by: Wesley 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
1
Display vendor bank detail in AP invoice entering
Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...by: Wesley 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
2
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom b. | 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
2
Property Management - Increase number of characters in Notes Tab. ...
We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
6
Property Management - Increase number of characters for check # in ...
When importing deposits, a check will get rejected if it has more than 9 digits.by: Mary Claire K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
I want my work flow centers to be saved with my desktop configurations
I want my work flow centers to be saved with my desktop configurations.by: Nora S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
customer name lookup in quickbill task
When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.by: Jennifer S. | 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
If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...
If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Change the security of the "Use PJ change management" check box to ...
Especially when in the transition phase of adding the PJ module and using jobs that were set up in JC.o module specific not requiring full administrative rights. ...by: Falana M. | 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
There should be a way to have your print order by job but still have ...
There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...by: Heather I. | 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
spec section description to be available on inquiry drop down and ...
Unable to see the spec section description in inquiry field and on reports even though you can see it on the submittal screen.by: Kim 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
1
Cannot print field reports to file!
When printing field reports to a PDF file from Documents, Field Reports, I get the error message: This program has quit. Window not open [TS 5616]by: Danielle 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
1
Add Union Class (as well as Union ID and Union Local) to JC ...
We need to have reporting available to our PMs on Apprentice/Journeyman ratios and it would be best and easiest to do if we have union class populate from PR to JC.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
1
It would be nice to be able to add a disclosure statement that would ...
There is a specific part that we use that I would like to have a disclosure statement print with the part number so I wouldn't have to remember to put the statement ...by: Lisa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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