• Votes

    14

    Allow a change request to be moved to a different job

    A change request may be created in project management which later a GC tells us the change request needs to be on a new job, the only option is to deny the change request ...
  • Votes

    7

    Job Cost - Create controls so that AP and PR entries cannot be coded ...

    When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...
  • Votes

    2

    Check formatting

    According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...
  • Votes

    1

    certified form WH347 in aatrix columns do not match requirement from ...

    The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...
  • Votes

    1

    Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.

    In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...
  • Votes

    5

    PJ Submittal Description

    Increase the description field from 100 characters to 400.
  • Votes

    64

    Gl Reporting - Year to date ledger only goes back 1 year.

    There needs to be a way to run for all previous years. IRS audit is requesting previous year activity but GL year to date ledger report does not calculate beginning and ...
  • Votes

    2

    PR Certified Report - Total Hours

    The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.
  • Votes

    25

    PJ commitment scope to be larger

    The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...
  • Votes

    7

    AP Electronic payments to post 1 entry to CM

    AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor payment
  • Votes

    2

    Purchasing Addons - Invoice Addons to work like Receipt Addons .

    In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...
  • Votes

    41

    In job cost, the cost code description is too short at only 30 ...

    We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.