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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 7 months 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Submittal Specification Numbers The CSI specification numbers used in Pj are outdated.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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Votes
1
Add the bank ID to the text file sent to Piracle to generate payroll ...
When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Sync Address Book with Sage Construction Anywhere
Please allow the sync of Address book to add users to Sage Construction Anywhere. It is double entry having to re-enter everyone again - more chance of mistakes. Very ...by: Teresa 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
Equipment cost enhancements.
1. add a ranges box to the post entries screen just like job cost and GL. 2. When importing equipment revenue entries, add the missing categories automatically just ...by: Robyn M. | 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
JC / PJ commitment header fields warning of changed
Per Jared Meyer at 4000009727 ARES LLC: In Job Cost or Project Management Commitments, please give a Warning if users go to [Header] and change the standard fields ...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
Store the OT Factor or the Pay ID on the Payroll Daily Distribution ...
The city of Philadelphia wants Time and a Half & Double Time broken out on the Certified PR Report. Please add the Pay ID and/or OT factor on the Daily Distribution ...by: Mary Kay 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
Allow automatic OT to be calculated on any status (Re-process).
Right now it only work with a status of new. but when you accrue time or reprocess it does not workby: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Reports Standard Estimating Items not to show cost units only. ...
For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....by: Robert 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
GL Master to GL Transaction Data Integrity check integrated into ...
Currently the system does NOT validate an account from the GL master to the GL transaction history file. So you can have history in the transaction file and actually ...by: Dale F. | 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 GL, allow us to close posting periods by Prefix B
We use Prefix B to separate our various cost centers or departments. It would be helpful to mark certain ones as closed when we are finished the accounting for that ...by: Diane 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
Edit T-4s at print preview screen EFile and Reporting
Customer is asking for the ability to fix employee's totals on the print preview screen of the Aatrix Efile T-4s rather than have to go back to the T-4 Preparer grid and ...by: 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
To have a committed cost section in Equipment module for purchase ...
It would be beneficial to have purchase orders talk to the Equipment module like it does with Job Cost. One could easily see PO's for a certain piece of equipment just ...by: Karen J. | 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
JC dashboard reports need to use a forecasted cost instead of estimate ...
The Executive Dashboard JC reports are using the estimate for final cost when an item is incomplete. This is innacurate as the estimate is based on the bid and projects ...by: Steven K. | 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 AP Vendor Setup, Let us store an Authorization Code
For certain vendors, I'd like to be able to store the default authorization code for invoice approval.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
Auto-populate schedule impact days on change orders
When you are creating a change order from a change request, the days for the schedule impact does not auto populate from the change request. It should take the value from ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
To be able to set a different default accounts payable account on the ...
The Accounts Payable account for subcontract vendors is different than regular AP Trade. The AP Account needs to be added to the vendor setup so it pulls the correct ...by: Christine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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