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Votes
1
Allow billing rate by equipment revenue code
One of the options under the BL Rate Table Key Columns should be EQ Standard Revenue Code. That way if the negotiated rates for T&M work include different rates for ...by: Mara F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
JC / PJ Make commitments more editable remove lines
In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...by: Claudia V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | 2 Project Management
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Votes
73
Allow us to make a Cash Management Bank Account Inactive
After we change banks, we need to be able to make the old bank accouts inactiveby: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 1 Financial Management
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Votes
20
In Report Designer, let us copy & paste
Let us copy, cut, and paste within the body of the report & when creating or editing a formula.by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
On the Job Setup Screen (v15), change the spacing on the tabs-General, ...
If all the tabs fit in the list, we wouldn't have to scroll down to get to the "Custom Fields" tab (or any other tab in the list).by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Provide option to bill certain line items on register - to allow ...
Being able to specifically choose the line items that will print on the invoice gives the option to delete entry errors that would show up as a zero line item or provide ...by: Beverly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
In Purchasing - Enter Receipts - Let us search for a Receipt by PO ...
Add PO Number to one of the choices to search by (in addition to the Receipt #, Vendor, and Referenceby: Mary Kay 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
1
Insurance Expiration Dates
The system does not show insurance as expired on the date of expiration. All insurance policies expire at 12:01 am on the date of expiration (as an industry standard) so ...by: Nichole B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Cost Based Billing account retrieval from standard item
The GL account set up in Standard Item should be able to be pulled into Cost Based Billing when invoices are posted.by: Betsy G. | 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
Address Book Person linked to Company Issue with inactive companies ...
Address Book Person linked to Company Issue with inactive companies listed to choose from. This causes duplicates etc. The workaround of having to setup the person ...by: Tina F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Ability to sort Workers Comp data by Pay ID
Would like to be able to sort the WC data by WC State, WC Code and Pay ID (Reg, OT, etc, etc). The WC Basis/Amount are tracked at the check detail level. Can this be ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
purchasing jc commitment macro
This feature no longer works in 15.1. Previously we could link a macro (in PO Settings) to post entries in Job Cost and this would execute when sending orders to Job ...by: Ben D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
4
Payroll Enter Time - Add "Other Hours" to the employee hours total ...
In Payroll - Enter Time. When you click on a time entry row for an employee, you can see the "Reg hrs" and "OT hrs" totals for the employee at the bottom of the time ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
A/P reaccuring invoice add a line option in reaccuring
I process A/P for Wachs Services and I use the reaccuring invoice function under the setup and in the detail section in my very lengthy invoices I could use an insert ...by: Debra P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Contracts (CN) - Add another layer to the contract "tree"
Level 1 = contract, Level 2 = extra, and Level 3 = contract line items under each extra. Allows for better grouping of large jobs with many extras.by: Elise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Quick Bill Different AR Accounts
When creating a Quickbill invoice, allow the default AR account to be changed. Specifically to allow for billing to related parties.by: Molly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
DO SOMETHING ABOUT CUSTOMER SUPPORT!!!! I HAVE BEEN ON HOLD FOR ...
No easy access to customer service phone numbers on website. No access to email anybody about problems. Chat didn't work either.....left on hold for ten minutes there. ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Ability to use Ranges to setup markup % in BL Rate or Markup Tables
Would be nice to setup a "tiered" markup percent. For example, subcontract amounts from $0-10,000 are marked up 10%, Subcontract amounts from $10,001-$20,000 are marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Tech Support
Many times I wait for half an hour or more for tech support, only to be put on hold again while they transfer me to someone else. If there are subjects in AP, GL, etc ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
2
Workers Compensation Code List
I have multiple WC codes. Have a drop down list (F4) of all the WC codes I created so when a new employee is hired it is very easy to find a WC code and apply it to ...by: marco s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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