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Votes
3
Ability to sort by an individual column or sort by labor cost codes.
Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...by: doug o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Retrieve union class information based on job number during time entry ...
To have the union class populate based on the job number not the employee master, for employers with union employees that work in multiple locals, zones, and states this ...by: Toni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
ODBC with Version 16.1 rev8
Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...by: Bob C. | 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
3
Your AIA format does not fit the purchased AIA Doc G702 and G703.
I was told i would have to pay for a report to fit this standard payment document that has to be purchased. Please adjust so payment items fit in the correct lines. I ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Allow entry of AR invoice and cash receipt at same entry point (like ...
Call me if you need more 510-636-4332by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Job cost module
I want to remove the standard item column when I enter direct costsby: Fiona 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
3
AR Allow for Accounts Receivable unposted cash receipts review
If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
3
pr allow multiple bank accounts for payroll direct deposits options
user must manually change bank account options page every time they select a different bank account in Payroll, generate direct deposits. need to be able to store this ...by: Monica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
Import functions such as Commitments should not post automatically.
Import functions such as Commitments should not post automatically. We are utilizing a 3rd party product that imports our commitments and there is no way for accounting ...by: Jean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Record Security - Add AP Vendor Record Security please
Record Security - Add AP Vendor Record Security pleaseby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Task/Record/Report/Inquiry specific security
It would be helpful to allow more limitations for security on a user within a role. For instance, when job security is turned on, employees like shop foreman need access ...by: Lucrezia E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
In Job Setup, the Type field should be a dropdown box
In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Accounts Receivable adjustment descriptions need to be accessible via ...
When entering an adjustment through AR > Tasks > Enter Adjustments, you have the option to enter a Reference and a Description. Both are text boxes. When then ...by: John 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
3
Change A/P vendor warning showing insurance expiration to include the ...
A/P vendor warning for expired insurance and miscellaneous items should show expiration date that triggered the warning message (as warnings used to show it in older ...by: Edward 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
3
My Assistant - Allow my assistant to save reports directly to a ...
for schedule tasks that run reports every month. Allow my assistant to save these to a network drive just as they e-mail the reports.by: Shawn D. | 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
3
PO Close Requisitions
Would like the ability to close requisitions. Similar to the Close Orders feature. Project Managers sometimes have extra lines of instruction that are not transferred ...by: Petra W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
PO Update vendor item code from PO screen
PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Prevent the same user from running multiple instances of the same ...
There are times that a user will accidentally log into the same module (Job Cost for example) more than once. Is it possible to give a warning when you already have a ...by: Leigh 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
3
1099'S totals to also include sales tax paid to vendor
If you have your company settings in AP set to tracking tax usage, the amount that is reported in the tax column is not included in the 1099 totals for the total amount ...by: Stephanie 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
3
add job description to CO send feature
Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...by: carol s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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