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Votes
10
Reverse GL Entry Button
For GL entries that were posted by mistake, or in duplicate, it would be helpful to have a button to automatically create the reversing entry to back this out rather than ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
HOW DO WE GET ATTENTION FOR TINY ENTRY SCREENS
HOW DO WE GET ANYONE'S ATTENTION ON THE TINY ENTRY SCREENS? ALL THE DIFFERENT COMMENTS ADD UP TO A LOT OF UNHAPPY PEOPLE WITH THE TINY AP, GL, ALL ENTRY SCREENSby: Marty G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Please have a way to reprint check stubs for employees and proof of ...
We are consistantly asked to provide check stubs for employees and also provide proof of payment for back pay and restitution on projects. The HUD office will not accept ...by: sonjia w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
In Employee Setup I would like another termination box for the 2nd ...
We have many employees who return to work and are termed again (and again). This would be nice to have for employment verifications also.by: Jena L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Better integration between PO and JC Commitment.
-Not all fields in JC Commitment match the ones from PO. For example, we use PO line notes to include more details in terms of the scope of work of a certain item, ...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
10
Add commas to numbers when entering on grids
When enteirng figures on any grid should have option to set format to show commas. Would really help when entering figures with lots of zeroes.by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Pending invoice entry screen is too small
Why is the entry table a small fraction of the screen? All I can see at any one time is 6 lines. What's the purpose of all the gray area? This is generally true of many ...by: Florence 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
10
Make it so this idea list shows what you're working on and when it is ...
I'd like to know which of these you're working on and approximately when it will be released. If you do this you could make a way to contact us/contributors to better ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Edit Register - return to account selection window after closing
After clicking Finish or Cancel in the Edit Register box, it would be helpful if the system returned to the bank account selection list instead of closing completely.by: Bhavani P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Allow desigination of tax liability in purchase orders
There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. ...by: Norman H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
The "prefill" option needs to be added back to Job Set up in the job ...
The prefill option was very helpful when setting up a long list of "like" jobs. As it currently stands I have to hand time all "like" qualities to every job as I enter ...by: Danielle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
10
Desktop Functionality - Add back Macros and File Folder to Favorites
Cannot add new macros or file folder shortcuts to Favorites. Therefore, the only way I can see to run a new macro is to open the clunky old menu or run from my Windows ...by: Gemma F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Under employee setup on the entry info tab for Federal tax there are ...
It would be nice to not have someone show as Single in the payroll system just because they want to withhold at the higher single rate.by: Kimberly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
I would like it so you can't see inactive Vendors in the setup list
I would like it so you can't see inactive Vendors in the setup list either not just in the task vendor list. The idea of making a vendor inactive is to clean up your AP ...by: Terry D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
10
Let us apply an Accounts Receivable invoice to a different customer
If an AR Invoice is unpaid and the invoice isn't linked to a contract, let us move the invoice to another customer (and job).by: Mary Kay 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
10
Delete Invoices
If an accounting month is closed you can't change an invoice but you can delete one as long as payment has not been made. If the period is closed, you should get a ...by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Tax rates date sensitive.
It would be nice if you could tell the system that a tax rate was good through a specific time period so that when purchase orders are created in a new month that uses a ...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
10
Allow the ability to make an Inventory Item Inactive
When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Cash Receipts - Show Invoice Date
Hi, Would love to be able to see invoice date when applying receipts in Accounts Receivable. At present it only shows the invoice number and amount, so if you send lots ...by: Leticia 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
10
Raise the character limitation for PO# and Alt. work order #
In Service Management, we need the character limitation to be higher than its current setting for the Purchase Order field and also the Alternate work order field when ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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