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Votes
1
Add a prompt or reminder to back up data before performing AP Remove ...
There is no backup reminder in AP Tools > Remove Vendors before performing this task. If the process is interrupted or aborted or if the wrong vendors are selected or ...by: April D. | 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
Re Estimating Crews -
Increase the crew length from 20 to 40 characters. Need the extra length with larger crews with different resources like formen, helpers, labourers, and then having to ...by: Lawrence Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Meeting Minutes "Hide/Show Col" is useless
Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...by: David T. | 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
zip code
Pull city state in all app's from Zip code entry like Sage ERP-90by: Bill K. | 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
Archive Leases, select specific lease revisions
You can only archive by cutoff date criteria (end date or move out date) or all the leases associated with a property. I find that rather limiting and useless. For ...by: Lisa 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
1
Our JOC contracts require RS Means databases and allows pricing ...
Our JOC contracts require RS Means databases and allows pricing updates quarterly. Request EE move from annual to quarterly updates of RS Means databases. If not we ...by: Rodolfo A. B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
certified payroll compliance-Update Sub "start date" while entering ...
In the subcontractor management compliance for certified payroll you should be able to enter the "state date" for subcontractors while your entering the first invoice ...by: Amy C. | 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
certified payroll compliance start/end date in Commitments & Changing ...
In the subcontractor compliance management for certified payroll, you should be able to track the length of your subs working, therefore the system will not make entries ...by: Amy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Seperate window for "create new mtg. minutes based on previous" "view ...
I know this is user error but when you do a lot of meeting minutes sometimes you are in a rush. Numerous times we have a created new minutes instead of updating existing. ...by: Karen L. | 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
Include New Reports in PO
There are some reports that need to be included in PO: - Report per Item, so one can preview how many per Job, Extra and Cost Code have been used.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
1
Miscellaneous Deduction 2 in AP rounds by default. Need to change ...
We are a company from the Dominican Republic. We don't know why Misc Deduction 2 in AP round by default. We use this for income retention for the vendor, but we have ...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
1
code deposits to employee and deduct id
We received cash from an employee and need to post it as an offset to the employee and a deduction id so that their balance in the deduction id is accurate. Our previous ...by: Erin A. | 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
Nacha Files out of PM Module
I can store bank info in the tenant setup screen but it doesn't seem to have any value in keeping this info here. I would love to create a NACHA file out of this to send ...by: DIMITRIOS G. | 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
Please create a feature to import information in the setup screens.
I need to add owners accounts in GL and would prefer to import instead of manually entering hundreds of accounts. I also have to manually enter information into PM ...by: DIMITRIOS G. | 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
Eq Cost Code Default for Pays
It would be helpful to have an Eq Cost Code default setup for Pay items like there are for Fringe setup items. My Vac IN/Out union benefit is not going to benefit ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
PO Module-Allow users to tie a job number to a location when entering ...
Allow a job number to be tied to a location in the PO module, to avoid duplicate entry.by: Nini S. | 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
standard cost code increase number of standard categories from 12 to ...
JC Setup Standard Cost Code, standard cost code increase number of standard categories from 12 to 20by: Barrett 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
In equipment module why can't credit account on cost entries be locked ...
In equipment module why can't credit account on cost entries be locked to repeat field? Would like to be able to - to save large amount of time in entry.by: CHERYL D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Document Management: Inbox defaults
Document Management: Please make it possible to default all the Inboxes to NOT have "Show recent messages only" checked. If someone doesn't approve an invoice right away ...by: Marcia 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
1
Commitment Change - Auto Generate from PR
Once a proposal request is approved it would be nice if the system would auto-generate the associated commitment changes from the vendor tab. Maybe use the same scope at ...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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