• 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 ...
  • Votes

    3

    When setting up Vendors, it would be helpful if i could specify if ...

    When setting up Vendors, it would be helpful if i could specify if they or WBE, MBE, LBE etc, etc. This would be very helpful when trying to meet WBE/MBE compliance ...
  • Votes

    3

    In Commitments, to be able to delete one line item at a time.

    In PJ, please adjust our Commitments to letting us delete one line item at a time. When entering a purchase order with 100 line items, if there are any entry errors, then ...
  • Votes

    3

    Make your canned JC Cost Spreadsheet Report include both Labor $ and ...

    Make your canned JC Cost Spreadsheet Report include both Labor $ and add Labor HOURS please. For it to be a comprehensive report like it intends to be we need to see ...
  • Votes

    3

    Submittals - Number Sequencing

    Submittals are currently numbered sequentially by spec number and with every spec number its submittals start with the number 1. Therefore every project could have ...
  • Votes

    3

    Project Management - Submittal Line Items

    We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...
  • Votes

    3

    subcontactor compliance by vendor name

    I want to see vendors by name not number in subcontractor compliance.
  • Votes

    3

    Ability to use file locations for address book.

    Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...
  • Votes

    3

    Agenda in Meeting Minutes Window

    In Project Management it would be nice when you're in the meeting minutes window to be able to print/send either an agenda or minutes when clicking the print/send ...
  • Votes

    3

    Include COs in the advanced approval process.

    We do not understand why the COs are not made available to approval and commitment in the Advanced Approval process. It just makes no sense, and is very hard to keep ...
  • Votes

    3

    Add ability to copy application settings from an existing data folder ...

    Need option to copy application settings (GL Settings, AP Settings, CM Settings, PM Settings, JC Settings, AR Settings, PR Settings, etc...) when creating a new company ...
  • Votes

    3

    Invoice details in GL in place of Summary Entry(one line)

    In AR is it possible to have invoices individually posting on one line ( the first line being the description showing and not Summary Entry) in the GL not all the lines ...
  • 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 ...