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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 ...by: Rodolfo A. B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
certified payroll compliance start/end date in Commitments & Changing ...
In the subcontractor compliance management for certified payroll, you should be able to track the length of your subs working, therefore the system will not make entries ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In equipment module why can't credit account on cost entries be locked ...
In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.by: CHERYL D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
invoice description accounts receivable retain and not show void
Customers would like the ability to toggle on or off in Accounts Receivable Invoice Description, when an invoice is voided, it changes the description to voided ...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
1
In AP Vendor Setup, Let us store an Authorization Code
For certain vendors, I'd like to be able to store the default authorization code for invoice approval.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PO - Please give the user the capability to change the WBS fields ...
We use these user defined fields for tracking the ETA on each line item. Once an item has been recevied on the PO - we cannot update arrival changes on any of the ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In PJ on the Subcontractor Compliance Mangement window on the Lien ...
This will help us with when we have to do a Release of Lienby: David W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing Sales Tax from EE to CR
In estimating, I have sales tax that is normally allocated throughout the estimate. It is shown in the summary where the add-ons are located. When I try to import an ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Record Security needs to restrict reports
Record Security needs to restrict reports and inquiries by GL Company and GL Office. I added a user that should access only data for GL Office 1-02 and see only AP aging ...by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
field reports send ability
customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.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
1
JC - Labor Cost Report with date ranges
In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...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
1
Credit Card Manament should have a designated debit account for the ...
During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Sage Estimating: Overhead / Profit Calculations (Previous Group Total)
Scenario: Estimate Subtotal #1 $100,000 Overhead @ 10% $10,000 Estimate Subtotal #2 $110,000 Profit @ 10% $11,000 Estimate Total #3 $121,000 The correct calculation ...by: Thomas G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Property Management vacancy loss adjustments on move-in and move-out ...
If rent is generated for the next month before all the move-ins and move-outs are completed, then the vacancy loss originally created for the next month is being reversed ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In Project Management, Field Reports - Payroll Time let us Enter ...
Time & Equipment needs to be charged to jobs. Let us enter the Equipment and Equipment Hours on the Payroll Time Grid. Have this EQ time post through to Payroll.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
certified form WH347 in aatrix columns do not match requirement from ...
The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.
In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
0
Would like to be able to call/run a Sage report (not Crystal) from a ...
I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...by: Kevin v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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