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Votes
7
Enable conditions on Job setup
there used to be a Conditions button on the Job Setup. Now it's gone. Put it back. Please.by: Lynn R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Job Cost – Request table with State, City and County
Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...by: Steven J. | 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
7
In GL, Enlarge Setup Auto Reversing Entry Screen
You can only see 10 rows at a time and you have to arrow side to side to see entire row. The actual entry part of the box is only 2" x 5". Most computer screens are ...by: Monica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
Allow bi-weekly and multi-year options on SM P.M. Task schedule
I have a SM client that has PM tasks that must be completed on a bi-weekly basis and other PM inpsections that are done once every 3 years. There is currently no way to ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
7
Show vendor name on Setup RecurringInvoices window
I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...by: Martha 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
7
PJ formtting of submittals to allow revisions
PJ system does not allow for revised submittals without assigning a new number need to be able to set the format for the numbering of submittals; right now system ...by: Joe C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
ACA Forms full time status on hire date
ACA Forms should look at the Hire date of an employee and from that month populate the Full Time default status. Prior to that Hire date use the status of Not working. ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
ability to change "send via" option in Setup New contact from "Print" ...
default setting on "Send via" is set to "Print" and I want to change the default setting to "Email" instead of having to click the drop down menu each time and change to ...by: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
7
Make F4 Function Work in Contracts For Customer and Job Fields (when ...
When Setting Up Contract Items, If you forget to link the Job and Fill in the customer field on the first contract item, then they have to be entered individually on each ...by: Shelley D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Print certain pages of report, not entire report.
Was available in V13, but not in 14.by: Erick 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
7
in the ACA default settings there needs to be more than one field for ...
see summaryby: Steven R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
Develop an XML format for certified payroll reporting that can be ...
All California contractors working on public works projects are required to submit their certified payrolls to the Dept of Industrial Relations web site. Only two ...by: Debbie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
7
When sending documents through PJ the CC is blind. There should be an ...
For example, when sending a submittal pdf through PJ, the send window shows the cc, but it is blind to the recipients. Often times they want to know who was sent a copy. ...by: Gloria 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
7
Add a sort functionality to the custom logs
I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.by: Camille 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
7
SM: Ability to assign agreements across multiple locations
Need the ability to assign a single agreement across multiple locations.by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
1099 Dividend
We would like the ability in AP vendor setup to be able to track 1099 dividend payments (Qualified dividends in box 1B) so that it can be added to the 1099 at the end of ...by: Kathy 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
6
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 6 months ago | Last activity 18 days ago | Status changed 6 months ago | 7 General Enhancements
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Votes
6
Payroll - change employee set up misc info tab last cheque amount to ...
Payroll Misc Info tab shows a field for Last Cheque Amount and will only populate with cheque information and not direct deposit payment amount. This field should ...by: Shelly B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
6
Make it easier to un-commit a Subcontractor Commitment created in PJ ...
I was told by Bryan, chat analyst, that there is no easy way to un-commit a PJ Subcontract commitment. The only way to fix it is to DELETE it. This is totally ...by: Cheryl N. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
6
Invoice descriptions changed in AP are not changing in job cost. We ...
Invoice descriptions changed in AP are not changing in job cost. We rely heavliy on our job cost reports. I know there is a work around, but I would have thought ...by: Deanna C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 1 Financial Management
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