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Votes
1
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Include tax and fringe burdens in accruals
Being a Union Contractor, our fringe burden is very large. I have to manually calculate and accrue the tax and fringe portion and explain to auditors every year. Please ...by: Kristi L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Allow fields that require a dollar amount entered to also act as a ...
For example when entering an AP invoice my vendor separates out shipping. I need to grab a calculator to add the shipping into the total of the invoice.by: Marann L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
File tools cannot see network location for backup desitnation
We have moved to 17.1 from 15.1 and file tools can no longer see a mapped network drive when choosing where to save a backup file to. We store all of our backups that ...by: Josh H. | 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
add groups to AR and billing
Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...by: Vicky H. | 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
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | 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
lien waivers search by vendor only
Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...by: Laura 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
1
IV - allow copy and paste in stock transfer grid
IV - allow copy and paste in stock transfer gridby: 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
IV - allow to set a full gl account with a location
IV - allow to set a full gl account with a locationby: 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
IV - have * to repeat in all entry columns in all grids like other ...
IV - have * to repeat in all entry columns in all grids like other modulesby: 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
Enlarge Billing Item Memo Box to show 4 full charaters in Job Phase ...
In Job Cost, Setup, Phase Setup. General Tab, The Billing Item Memo box does not show the full four characters allowed. A B at the end looks like and E. Please lengthen ...by: Edward A. | 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
I am looking for a report that would be almost identical to the PJ ...
report would work for both current and closed projects.by: Kelly 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
1
Report Date on RFI Log with Detail (CR) is cut off
Please enlarge the date field on the RFI Log with Detail (CR) report. October-December dates are cut off.by: Danielle W. | 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
AP - Clean up Period End Report-CCP Accts
Change the Period End Report - CCP Accts so only "open" transactions are on it. Currently EVERY transaction - charge and payment - that has been entered is on the report. ...by: Rae S. | 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
PDF files printed using TS PDF Generator being created with Temp ...
When printing reports to PDF using the TS PDF Generator it is saving the file with a Temp attribute that prevents it from being replicated using DFS. Tested using another ...by: Mark S. | 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
In Subcontractor Compliance, when I change any field on a compliance ...
We need to know who last updated the compliance record. If not changing the "received by", add a "Last Updated By" field.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Please change PO to act as JC and PJ - do not send insurance ...
PO is pulling insurance information from the vendor during order entry then sending that information over to the commitment record in JC during Send Orders to JC. At ...by: Jeannette E. | 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
In SM i would like to be able to see a filter under view invoices so ...
so that I can run a report by open invoices when doing collections.by: Sandra 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
1
In SM i would like to be able to see a filter under view invoices so ...
so that when working on collections I would not have to see all of the paid invoices. Seems rather basic.by: Sandra 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
1
Service Management - Integration with Equipment application
Service Management needs two levels of integration with EQ. 1) Revenue: Create a link to equipment that can be charged on a Work Order. This should be a separate table ...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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