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Votes
2
AP In Enter Invioces have the ability to add a new vendor
Would like to be able to click on list when entering an invoice and if the vendor is not there, click on a link to Setup Vendor. Also, would be helpful when address ...by: Amy C. | 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 a default GL account to prefill under contract items accounts ...
I use Job Central to import my large schedule of values contracts, however there is no option to copy over the accounts tab. We may have hundreds of contract items, to go ...by: Alecia C. | 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
Service Management - Allow AP invoices to include multiple POs and ...
AP invoices must be a one-to-one ration with POs in SM. Often, an invoice is sent which includes more than one PO on it or, occasionally, a non-PO line item. Currently, ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Service Management - Note field types
Currently, Boolean and drop-down lists are not available field types in SM Notes. Creating these types would make notes much more effective.by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
In SM the Pay ID should be expaned to include other pay and ...
Currently only reg and OT pay types are shown in SM.by: Denis B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Requisition- Need ability to utilize "user defined" fields on ...
If we ordered an item that is out of stock. We can delete the PO but the requistion still shows as ordered. Need a field available to us to in order to state that it ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Change the title of MISC fields on billing tab
On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...by: Leigh J. | 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
Copy a property to another data folder
Would like the ability to copy a property to another data folder. This issue comes up regularly for a property that may sell to another owner. Resetting up the ...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
2
Quick Billing-Clients with multiple Bill to address
In the industry we are in, it could take a day to complete a job or several months, so we currently use Quick Bill. Currently Quick bill invoicing is a very manual ...by: Rachael O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Found A Glitch with attached "File Links" in Payroll and Service ...
After converting to a new server and upgrading to 15.1 all our "file links" were copied during the upgrade to the new server but the "file link" under notes, was still ...by: Vicky L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Ability to print a change request with Price/Cost Estimate included in ...
Architect's and owner always request to see the math work on the change request.by: Michael S. | 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
Workers Compensation Code List
I have multiple WC codes. Have a drop down list (F4) of all the WC codes I created so when a new employee is hired it is very easy to find a WC code and apply it to ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
county field needed in JC job setup and SM WO setup and a report that ...
We have to report on the county field often. We use JC and SM - why not be efficient and have it all (SM included) report in JC so we can run one report?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
Make available in Aatrix the Modified Business Tax Return – Nevada ...
We would like to request that Aatrix make available the Modified Business Tax Return for Nevada. TXR-020-04by: Kippy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
S300 CRE BL quickbill print option by operator/user when printing
In Billing Quickbill, a company may have several users entering at one time- When they print invoices, they would like a dialog option to be able to choose by Operator, ...by: Barrett H. | 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
Add ability to condition moving PR transactions from history to ...
We do not want to move employees to archives without moving the related PR transactions to archives. Currently you cannot condition PR transactions history to history by ...by: Cheryl B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Certified Payroll Column in AP
When a job is set up as a certified payroll job, we need a column in the AP entry grid alerting us so we can notify our subs that a report is required. Basically, we need ...by: martha m. | 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
Remove Truck Charge on Maintenance T&Ms
Can you remove Truck Charge from Maintenance T&Ms but keep on other T&Ms? We have a special PM Rate set for customers we have PM Agreements. That rate includes a Truck ...by: Sabrina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Allow companies to be set in security for application administrators
Allow only certain companies to be seen by Application Administrators...by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
accumulate contract and billing information in cost code division
We need to be able to report on the contract and billing information by cost code division. It needs to accumulate in the places it has available in the cost code table. ...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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