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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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Votes
1
Desktop - 16.1...why did you replace the 'Refresh' button with ...
In 16.1 the 'Refresh' button is gone, replaced by 'Generate' - why? Additionally a Crystal home page will not automatically run - have to click 'Generate' then as well. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Prorate cash fringe auto pay by job, cost code and certified class
Process payroll lumps more than one certified class cash fringe pay into one cost code if cost code is the same on both certified classes. Workers Comp code is same for ...by: MARY 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
need more email address's in service management location
need to be able to track 5 or 6 email address's service site so that SSO can email service reports and invoices to more than one personby: JENNIFER Y. | 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
send PO User field to Misc Alpha 5 on Commitment
Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User ...by: Sherry R. | 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 invoice descriptions??
I'd like a field in vendor setup that would allow and invoice description, such as 08.17 Janitorial. We would still have to change the date but at least it would prefill ...by: Jennifier 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
1
In Security for Inquiry Designer, allow us to limit inquiry creation ...
Weby: Mary Kay C. | 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
Fix chop-off of PO & IV custom report names in the PO & IV Report ...
Ver 15.1 - Custom Reports in PO & IV stop working due to long names being chopped off in the menu after adding a new un-related report to the menu or otherwise revising ...by: Arlene F. | 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
Indefinitely suppress Possible Relationship Inconsistency warning ...
We run a nightly process involving SM, IV, and JC. Once or twice a week, a "Possible Relationship Inconsistency" warning will prompt when either the module is loaded or a ...by: Cory 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
1
Enhancement to Import GL entries
When we import a GL entry, even though there is a JE Number assigned it does not print on the posting report. My only recourse is to manually write it on the print out ...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
1
Add the ability to modify the Benefit Type list on setup Fringes
This field is very helpful for filing reports to various unions as well as public entities. Several public entities have gone to electronic certified payroll reporting. ...by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In JC - Commitments - Document Designer, let us pull in Formulas - ...
In Document Designer, at times we want to pull in a calculated amount. For example, in addition to showing the Retainage %, we want to show the Commitment's Retainage ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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