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Votes
1
Include whether or not AP Invoices were reinstated on Void Payment ...
Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.by: Donald B. | 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
1
Additional security to view vendor EFT info
Would like to be able to add an extra level of security to prevent some users from seeing the vendor EFT informationby: Cory M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Contract Billing Items: change contract status back to approve ...
When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...by: Anne E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Pretax Amount- Commitments
When track taxes is turned on in AP, a new field shows up in the Commitment screen called "PreTax Amt". This field is not stored anywhere so I can not use document ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
More Default Payment Types in Vendor Setup
There should be an option to add additional Default Payment Types, cheque and electronic are not enough. There's also credit cards and Billpay (a different kind of ...by: Heather C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Project Management, Change Request find window, need a way to sort the ...
Would make finding/editing change requests quicker. Example: Have to look up in inquiry pending change requests to find the numbers of the pending changes, then go into ...by: Dona 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
1
Purchasing - In PO Enter Receipts allow filter by Status
I'd like to filter to see all "Pending" Receipts (including those with 0 received - which the "receipts not posted" report does not show). The status of Pending causes ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Allow GL budgets to accommodate companies with different year ends (ie ...
We want to use the budgeted amount on our reports and financial statements. However, we can only create one budget for each year and if the companies do not have the ...by: Charlene R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Direct Deposit(EFT) Routing Verification Report for AP Vendors
I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.by: Ann M. | 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
1
HIde N/A Fields In Paperless
More fields than we need to see/use and clutter the entry and review screens for users. It draws attention away from entry fields that are important. I have turned tab ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
IV - stock transfers insufficient quantity should handle like stock ...
Stock issues stops at the line when insufficient quantity which prevents the program from locking up during posting and is more efficient because it shows which is ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
AP electronic payments - CM Transaction table - Cleared statement date ...
I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...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
1
Provide more clear direction on updates
Currently there are 5 separate documents referenced to do a software version update. There is the Important doc, the system requirements, the release notes, the user ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
Desktop - Set Desktop By Company
There needs to be a way to set a default desktop by COMPANY so you don't have to go into each company and choose the desktop each time yuou move from company to company - ...by: Marianne L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Default Center when creating a new Location in Service Management
We only have one Center that we use, so it would save us time if we had the ability to create a default value for Center when creating new locations, similar to how that ...by: Bill C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
work comp - the ability to change the WC code without having to void a ...
We have the ability to change the Job number, and hours, so why can we change the WC code without having to void the checks. It would be great if the same options could ...by: LINDA V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Est change overline units from hours to days
An estimating 19.12 customer was looking at the WBS tab for his bids and and under labor quantity instead of showing the amounts in Days it was doing both hours and days. ...by: Vince F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
save configuration - allow to turn off ability in role settings
I point multiple users to one default desktop; however, there is no option to turn off the "save configuration" for this user group. If one of them is feeling onery or ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
paperless user count for non admin
non admin users can't see who is in the software like admin users can. make the widget available as well as when logging to select "view activity monitor" so they can ...by: Amanda J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Importing of GL Autoreversing Entries
Provide a method to import GL Autoreversing entries. A common use is for the recording of Over/Under Billings each month.by: Dennis S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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