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Votes
37
Job Setup
Need to be able to navigate Job Setup with keyboard as before. Now when I want to close a job, I need to type the job number, grab the mouse, move it over to the status ...by: Kelly L. | over a year ago | Last activity about a month ago | Status changed over a year ago | 0 Setup / Environment
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Votes
37
Font is ridiculously small
Need a function to make font largerby: Mary S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
37
Help!! Font needs help
Way too small. Please add font size options pleaseby: Mary S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
37
In PR, ability to set a (future) effective date for employee payroll ...
To include date field in the employee setup - deductions and fringes to start the deduction or fringe on specific future date.by: Hortensia O. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
37
Make it impossible to post to a closed GL period from any module and ...
Make it impossible to post to a closed GL period from any module and mandatory and easy to change the date in the original entry. Perhaps a status that allows closing ...by: Erin 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
37
Credit Card Payments
We need to be able to select these in the same manor you select multiple vendors for payment with checks and generate a document to send to the vendor of the payments ...by: Dinah W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
36
Give the option to change font color for customers that are inactive, ...
We would like to be able to change the font color or red flag customers that need special attention to their accounts so that they do not potentially get scheduled for ...by: Kayci L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 3 Service Management
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Votes
36
Ability to import schedule of values into contract and contract items
It would be wonderful to have the ability to import a schedule of values into a contract as contract line items. Limited ability to do this now is Job Central but would ...by: Kathy 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
35
BETTER ZOOM CAPABILITIY NEEDED
When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...by: Rita K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
35
EFT payments need to be tied to the bank reconciliation report
Vendor name is not listed on the bank reconciliation report for EFT payments. This makes it difficult to determine each month who the o/s payment is to. Our auditors ...by: Helen L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Other
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Votes
34
We would like to have the batch numbers print on the batch posting ...
Would be very useful if the number was on the printouts for audit purposes. Wouldn't have to go and look it up for the backup documentsby: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Other
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Votes
34
Enlarge Deducts entry Screen on Employee Setup
Under Employee Setup, the Deducts screen is very small when you have a lot deducts to enter or review. Is it possible to allow this window to have a full screen option? ...by: Kentrel L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
34
Font is hard to read
Please fix the font - too hard to read, much too smallby: Mary S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
34
AP ACH File, "CCD" option
When generating the ACH payment file in AP the file itself defaults to "PPD" within the file. The banks that we use require us to change the "PPD" to "CCD" due to us ...by: Billy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
32
fix the font
Please give us a better font to work with.by: Jennifer C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
32
Payroll Rate Tables should have start dates and through dates.
Rate Tables in Payroll need start and through dates so that scheduled rate increases can be applied for future dates/periods.by: Alice L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
32
Allow credit invoices to be included in Lien Waivers
Since Subcontractor Compliance was added, credit invoices are no longer included with the lien waivers. Need to choose when or which credit invoices should be included ...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
31
the font is terrible
please give us a better font to work withby: Jennifer C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
31
Make the font bigger so we can actually read it!
We cannot read the font, please make it bigger.by: Jennifer C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 7 General Enhancements
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