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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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Votes
6
Employee Emergency Contact Information
To be able to add an emergency contact's information for an employee.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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Votes
2
Employee trade qualification and skills
To be able to monitor and list an employee's trade qualification and expiry date (if applicable). For example. if an employee has a forklift operator ticket to be able ...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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Votes
1
Need to be able to allocated to Agreements monthly from prepaid ...
We sell service contracts or as you call them agreements for a year or longer. On the opposite side, we contract a vendor to supply the actual service to be provided. ...by: Tina M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
3
Allow option to adjust AP invoices
Allow option to apply credits or other types of adjustments to AP invoices, similar to AR adjustments. Allow the change of distributions to various GL accts, with ...by: Gaylene 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
2
Reject if different Cost Unit Description
JC settings, import settings, overide CUD does not allow a different cost unit description to be imported during import estimates even if box is unchecked does not allow ...by: Chad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Better move jobs to history - one step please
It would be really nice to move jobs to history in one step as opposed to transactions and then the job record.by: Don M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Document Designer Enhancements
1) Ability to have required manual entry Prompts like required prompts for the Document Template such as REASON FOR SUBMITTING: and then they need to input that reason ...by: Barrett H. | 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
In BL add Tasks, Change Entries to correct GL prefix accounts if ...
in BL add Tasks, Change Entries to correct GL prefix accounts if needed to be at proper entry application like the other modules have.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Purchasing - In PO Enter Order, allow lookup of item by partial match ...
Purchasing - In PO Enter Order, allow for the lookup of item by partial match of any field and also allow lookup using Vendor Item Code from Item Setup in IV and then ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
6
Show cost code description in Job Central on the Cost Estimate screen
If you don't know all the cost codes, you have to go back a screen to see the description. The estimate information they are entering from only shows the description, ...by: Beth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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