• Votes

    3

    EQ Module - Allow change to GL Prefix without turning on "audit setup ...

    Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all ...
  • Votes

    3

    In Purchasing Inquiries, Let us View the Description & also let us ...

    It would be easier to search on part part of the PO Description field.
  • Votes

    3

    Only show vendors who are paid by check in the Select Invoices to Pay ...

    Why are vendors who are only allowed to be paid by electronic payments listed in this screen?
  • Votes

    3

    In PJ or JC when creating a Subcontract or PO need two different ...

    Currently only allowed to set up one default retainage percentage that applies to both Subcontracts and PO types. Need to allow one for each.
  • 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 ...
  • Votes

    3

    Allow Service Management to post costs to closed jobs.

    We allow posting costs to closed jobs so we can track profit fade. All other modules are working except for SM. This creates processing issues
  • Votes

    3

    Lease option tab and other tabs under Lease Change view in Property ...

    Currently when I go to make changes to the lease the view is of several tabs (Checklist, General, Recurring charges etc..) and is not a full screen view (need to scroll). ...
  • Votes

    3

    Drawing Log

    Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...
  • Votes

    3

    Data dictionary needs definitions

    I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...
  • Votes

    3

    Allow the option on In/Out pay ID's to pull the Pay ID and the ...

    On the Pays setup screen, you can have a pay set up as an In/Out. This automatically creates a Deduction as well. The Pays pull from the Pay Group where the Deductions ...
  • Votes

    3

    In PJ, make the submittal log sorting available by the date of the ...

    By sorting by date, the submittals would be in chronological order and would remain in the same row throughout the submittal process, making it more user-friendly for ...
  • Votes

    3

    What if, when setting up a recurring GL entry the Description field ...

    Basically, some kind of formula that allows the description to update with each entry based on given parameter.
  • Votes

    3

    I need a certified payroll report that shows the taxes (including ...

    The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...
  • Votes

    3

    All canned reports should pull company name and address from GL ...

    All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...
  • Votes

    3

    Commitment Exceeded Warning Needs to be by PERCENTAGE

    The AP settings allows for Warning if a Commitment amount is exceeded, but it only allows for a dollar amount. So, if you have it set for $100.00, then if an AP invoice ...
  • Votes

    3

    PR implement a bonus wizard/ setting to include 401K

    Enhancement request: PR, provide a way to have a Bonus Wizard, allowing an import of bonuses as second sequence, or, allow for an ability to have taxes AND 401K taken on ...
  • Votes

    3

    Importing discrepancies between purchasing and Accounts Payable.

    When we import invoices that have been attached to purchase orders in the purchasing module to the A/P module there are several cases where the information doesn't import ...
  • Votes

    3

    PJ, Change Request - need to provide security to remove access to ...

    In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.
  • Votes

    3

    In JC Job add PY (prior year) totals please for ease in reporting.

    In JC Job add PY (prior year) totals please for ease in reporting.
  • Votes

    3

    In IV please make the job lookup faster, it is way to long and lags ...

    In IV please make the job lookup faster, it is way to long and lags during typing. It is not efficient for our team to wait a few seconds between typing each letter when ...