• Votes

    3

    PJ, Change Request - need to provide security to remove access to ...

    In security Allow a user to create/modify/edit change request. Process all the way thru except for posting to cost budget.
  • Votes

    2

    Need access to vendor information from the commitment screen

    Looking to retrieve data that is entered for a specific vendor on the commitment screen. Example: ABC Contractor has signed a Master Subcontract Agreement for the year. ...
  • Votes

    2

    PJ Change Request Auto Prefill Schedule of Values

    Auto Prefill in PJ Change Request the schedule of values for each job when the project is setup in Job Cost
  • Votes

    1

    job deletion warning

    JC setup and then [Delete] of a job, it has been tested that if they input a cash receipt to the Job after creating it, and that total is in the Receivables tab, it will ...
  • Votes

    2

    Please fix the meeting minutes in PJ!!!

    It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...
  • Votes

    2

    Add column and functionality to round Markup item on Change Request

    Currently there is not an option to round up markups on change requests. Allow this functionality so that a user doesn't have to modify the amount on the Markup grid.
  • Votes

    4

    Add Job Number to PDF Name Auto Generated when sending

    Add Jon Number & maybe name to PDF of Document auto created when sending - Example - Sending Submittal from Submittal screen creates PDF with just Submittal Name and ...
  • Votes

    4

    Fixing change orders previously written... preceeding change orders ...

    When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?
  • Votes

    3

    Allow attachments in PJ Field Reports

    Allow attachments in PJ Field Reports
  • Votes

    3

    Allow for Auto Numbering in PJ Field Reports

    Allow for Auto Numbering in PJ Field Reports
  • Votes

    1

    Allow Prepared By in PJ Field Reports to prefill from the Send ...

    Allow Prepared By in PJ Field Reports to prefill from the Send Settings
  • Votes

    1

    add the last job used functionality to field reports in project ...

    Would like to see the last job used functionality added to field reports in project management
  • Votes

    12

    Ability to "Insert Row" in Enter Change Request

    Currently, software only allows "Delete Row". Would be great to "Insert Row". This is especially helpful when trying to keep items grouped together on screen (by date, ...
  • 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.
  • Votes

    4

    Allow Custom Description of Field Reports Fields/Titles

    It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...
  • Votes

    3

    Add Custom Fields to Change Request and Change Orders

    Very little flexibility in terms of adding information to properly keep track of Change Requests and Change Orders. These fields are important to accommodate each ...
  • Votes

    5

    Allow PJ to send an invoice request to the AR

    Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...
  • Votes

    1

    Meeting Minutes "Hide/Show Col" is useless

    Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...
  • Votes

    4

    Add a way to link company relationships or subsidiaries in Address ...

    Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.
  • Votes

    2

    Clearing Job Holds while selecting invoices to Pay

    When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...