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Votes
1
need the ability to use the file import feature in requisitions where ...
I am attempting to create PO's for my service trucks which are each treated as a separate stocking location. When I try to use requisition import it will not accept my ...by: Joseph 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
In Service Management when not using payroll so techs are setup like ...
In Service Management when not using payroll so techs are setup like parts on order, when we roll e cards and with a status of notified is set when the card is rolled, ...by: Kathy L. | 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
Auto attach RFI to CR
During TUG several people requested - when you create a Change Request from a RFI ad a copy of RFI to CR in Attachmentsby: Bill K. | 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
Filter and options in purchasing inquiries #2.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.by: Jennifer D. | 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
Control of UOM options in purchasing.
It would be nice if a company had the option to allow overwriting of drop-down codes or make it manditory to choose from the drop-down menu in the Unit of Measure column ...by: Jennifer D. | 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
Drop down menu controls in purchasing.
It would be nice if the company could control the account code options available in the drop down menus in purchasing. Example: If the company only wants specific codes ...by: Jennifer D. | 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
Access to only branch specific codes in purchasing reports / ...
Our company has many branches/locations. It would be nice if we had the option to choose information relevant to only that branch when we use purchasing reports and/or ...by: Jennifer D. | 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
Option for default Printed check box for Submittals in the Transmittal ...
In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...by: Barrett 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
Ability to delete or move / archive JC Extras individually without ...
Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...by: Barrett 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
Default Cost Code to line above
Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...by: Mike 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
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals. When we create Change Proposals we enter data in in the Price/Cost Estimate Tab under the Vendor ...by: Mike 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
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | 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
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)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
PR - Aatrix State Forms for DASNY and NJ Port Authority Certified ...
Request from a NY Client to have Aatrix E-File include the DASNY State Certified Payroll form, and also the NJ Port Authority Certified Payroll Formsby: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
RFI – Number Auto Generation
RFI – Number Auto Generation When opening the RFI module it automatically takes you to the last job you were working on and auto generations the next RFI number for that ...by: Kent N. | 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
credit card feature - the assigned bank ID is lost after reconciling ...
if AP is assigning the bank ID at time of entry, when the charge ticket is reconciled to the credit card, the path for bank ID is lost. This makes this function useless ...by: chris 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
Field Reports - Equipment
When you enter the equipment number that is listed in the Equipment Module it does not auto fill the Description in the Pj Field Report. We would like this field to auto ...by: Kent N. | 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
Field Reports - Subcontractor & Extra Work Order
The drop down menu for the subcontractor name under these two tabs only picks up contact names that are entered as “company view” during job setup. In job setup, our ...by: Kent N. | over a year ago | Last activity over a year ago | Status changed about a month ago | 2 Project Management
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Votes
1
Submittal Specification Numbers
Submittal Specification Numbers The CSI specification numbers used in Pj are outdated. The new numbering system can be found at; http://www.masterformat.com/revisions/ ...by: Kent N. | 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
Email Message
Email Message We discovered that when we email from within PJ the body of the email is populated from the “Message” window. We have also found that this window only ...by: Kent N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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