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Votes
2
PM - Receivable for Property related charges
I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...by: Sheila B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Ability to make changes to lease setup tabs for all or a group of ...
For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
7
Deleting an entry in SM that Posts to a closed period.
Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Quick Bill entry screen not always displaying the correct invoice ...
Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...by: Patrick 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
generate accrual entries for multiple period end dates
customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
11
ability to copy and import AP recurring payment amortization schedules
We would like the ability to copy and import AP recurring payments and amortization schedules!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
allow post to SM work orders from PR and AP
We use jobs on SM work orders and would like to be able to post from AP and PR to SM using the job and work order fields.by: Erin A. | 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
record and store SM transactions in JC job trans table (like JC trans ...
Record and store SM transactions in JC job trans table (like JC trans currently works - without the dummy entries created by SM). As it is you have no controls or canned ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
60
In PR create a table to store hire and termination dates
We need more than 1 hire, termination, and re-hire date field, it would be best to simply make a table to store the hire and termination dates and make the re-hire field ...by: Erin A. | over a year ago | Last activity about a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
In JC/BL make a way to do a recurring invoice billing customer and job
In JC/BL make a way to do a recurring invoice billing customer and job. We use JC to record some properties with tenants which works better than Prop Mgmt for us, ...by: Erin 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
job deletion warning
JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...by: Barrett H. | 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
Ability to record a manual EFT check without permission to Print ...
Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
export to xlsx format
please update accounting and estimating to export reports and estimates to current excel .xlsx format. i know that newer versions of excel can open the legacy version. ...by: Jason R. | 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
1
stored material retainage and AIA formats
Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Develop an XML format for certified payroll reporting that can be ...
All California contractors working on public works projects are required to submit their certified payrolls to the Dept of Industrial Relations web site. Only two ...by: Debbie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
In My Assistant make a way to replace one email address with a new ...
For example if an employee is no longer working for us who is sent several reports out of MA and we have a new employee who will be taking over the position for the one ...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
2
job description as column on Requisition view in PO
PO- customer wants to see Job Description as a selectable column in Tasks Requisitions gridby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
In Property Management, Let us mark a Tenant as inactive, and then ...
Let us inactivate tenants like we can vendors.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
Customer status from active to on-hold to happen automatically based ...
Customer status changes from active to on-hold are very fluid. Currently, there is no way to accurately assess a customer's status without a manual review of the AR ...by: angeleke t. | 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
Have the ability to place customers on "hard hold" rather than the ...
Currently, customers on hold can still be selected and used from every module for any kind of entry. It would be a good idea to have the option to place the customer on ...by: angeleke t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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