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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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Planned
164
Allow for inactive GL accounts
When an account is no longer used, allow for it to not show on reports and lists in other applications.by: Jeanette M. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Other
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Votes
4
stop people from creating gl accounts on the fly like AP Vendors
Have a security option for users to create GL accounts. If they have no access, send to suspense.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
1
field reports send ability
customers requesting in PJ Field Reports, the ability to [Send] directly within Field Reports as opposed to going into Reports > Field Reports and pulling up report XYZ.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
JC - Labor Cost Report with date ranges
In Job Cost reports, Labor Control menu, provide a JCT Transaction-based report that would be laid out like the canned JC Labor Cost Report, only with date ranges for ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
0
Would like to be able to call/run a Sage report (not Crystal) from a ...
I'm sure others have asked for this capability. I would like to run some reports using a task scheduler to run at certain times per week. I want to be able to call a ...by: Kevin v. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
S300 PR DOL WH-347 report in Federal E-File and Reporting additional ...
Customers have requested for the Payroll Tasks > Federal eFile and Reporting DOL WH-347 to add the Employee Address added to the left-hand side columns of the report, and ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
26
background task
Pls fix the issue with the background task. Since we have upgraded to 13.1 my background task didapper and go blank. 4 times this month I've had to have our IT people ...by: Jenifer A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Inactive Vendors appear on the Vendor List in AP Task Enter ...
Inactive Vendors appear on the Vendor List in AP Task Enter Manual/Quick Checkby: Judd S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
3
SM: Add PR Employee Email address as an available synch field
When synching Employees in SM to PR the email address is not a field that is available to synch. This field would be used to generate emails from within SM but also to ...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
1
Credit Card Manament should have a designated debit account for the ...
During Verify statement balance there needs to the ability to designate what payable account gets debited to reverse the payment made by credit cards so that they wash in ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Have the ability to list employees with various deduction such as ...
Increase the capabilities to filter the conditions in a search for employees that have different kinds of deductionsby: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
increase size of Meeting Minutes Description field
Iincrease size of Description field to unlimitedeby: Sherry R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
3
Testing Emails in a Task
In My Assistant, I wish there was a way you could test the emails in a task that would normally go to 60 people without actually sending. I've had a problem with the ...by: Tara H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Drawing log should allow bulk revisions
Multiple drawings should be able to be revised at once with a common revision numberby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
inquiry address accounts payable without Inquiry Designer
In the AP Inquiry > Vendor Inquiries > Address/Phone List, please provide the address 1 and 2 fields, city state and zip as a default without having to add it permanently ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
29
PASS INSURANCE FROM AP MASTER TO EXISTING COMMITMENTS
Sometimes insurance information comes in after commitments have already been created for new vendors. Being able to enter the insurance information ONCE into AP Vendor ...by: Donna A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Other
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Votes
34
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 over a year ago | Status changed over a year ago | Other
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Votes
8
Make one canned proper bank account reconciliation that prints after ...
This will prevent us from having to print 3 reports in order to reconcile and show the detail of bank balance, cleared items, open items, gl balance, register balance. ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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