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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 ...by: Abigail T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Elizabeth N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Kent N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Jessica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
subcontactor compliance by vendor name
I want to see vendors by name not number in subcontractor compliance.by: Laura 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
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 ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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 ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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 ...by: Manuel T. | 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
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 ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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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 ...by: Barry 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
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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Votes
3
Testing Emails in a Task
In My Assistant, I wish there was a way you could test the emails in a task that would normally go to 60 people without actually sending. I've had a problem with the ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Default setting for Add-ons in purchasing/receipting.
It would be nice if we could have a company setting that made the Prorate box checked or un-checked for the add-on codes in purchasing/receipting. In our company we had ...by: Jennifer D. | 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
Commitment Change Orders are not visible from AP entry screen-why?
When viewing commitments you can't see the change order details by default; Also when entering AP invoices against a commitment you don't see the change order detail ...by: Siri 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
3
Job Cost Job Setup balance field for Commitment balances
Customer would like to have in Job Cost Job Setup, new fields added for total subcontracts / purchase orders invoiced and paid for the job. Currently we only have ...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
3
Allow users option to list multiple change requests under one change ...
I had a client ask if I could list multiple "Change Requests" under one "Change Order" in a specific order. At this time, they automatically list in numerical order. It ...by: Carolyn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Allow editing of miscellaneous cash receipts! We are on Version 13 ...
Call me if you need more! 510-636-4332by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
We would like a pop up in Payroll when entering units to pop up when ...
We would like a pop up in Payroll when entering units to pop up whenever you enter over 40 hours on 1 lineby: Carolyn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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