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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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Votes
10
Increase change request description size
Increase the size of the Change Request description, and allow that size to be populated onto the Change Order reports and forms.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
4
Save Direct Deposits in .pdf format for later printing
Need to be able to save Direct Deposit stubs in .pdf format in case they need reprinted at a later date. Employee's are always loosing their copy and requested copies for ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add description line to check-advice for manual check
Enable addition of a description line (preferably two such lines per invoice) to the check-advice for a manual check in the AP module.by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Add "cancel p/o line" to menu in change order screen in PO module.
Enable the direct cancellation of a specific purchase-order line for a given purchase-order (p/o) so that the applicable line cannot then be received, and/or invoiced. ...by: Mark B. | 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
When entering invoice, be able to key in p/o number & veiw related ...
When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
2
Restrict payroll time entry to labour cost-codes
Restrict entry of labor costs to labor cost-codes, and labor categories. Similarly, restrict non-labor costs to non-labor cost-codes, and non-labor categories. This would ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
5
Pre-fill categories when cost-code is entered
Enable a job-cost category to be affixed/assigned to a job-cost cost-code so that when a cost-code is entered, the category field automatically populates with the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
5
Insert line on register screen.
It would greatly ease our editing workflow if we could, while in the register screen, insert a part, misc, or labour line where desired, and have such line appear where ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
1
Enter payroll time by alternate work-order number.
It would greatly ease the entry of labor hours in the “edit time entries” screen if the "alternate work-order" field can be added to that screen (presumably through the ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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Votes
4
Display work-order line number on register screen.
Our review reports are configured to print the line number for each line of a given work-order. It would greatly expedite our editing for a given work-order if the line ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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Votes
6
Generate credit notes in SM
We frequently issue credits to customers for such things as goods returned, or incorrect amounts/items billed, etc. Currently, we have to enter in negative lines to a ...by: Mark B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
6
Allow the ability to force a field to be mandatory in any set up ...
For example, on job cost, job set up, the Address (line 1), City, State, and Zip should always be required.by: Stacey P. | 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 add PO author to reports and inquires in Purchasing
We have numerous people in our company that create PO's and it would be extremely beneficial to be able to see who created a PO at quick glance. For example, the Inquiry ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
12
Increase character limit for City in Job Set up
We have cities that have more than 15 characters in their name. Since this is the address that is pulled onto our invoices and Purchase Orders, it is important that we ...by: Suzie P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
10
Raise the character limitation for PO# and Alt. work order #
In Service Management, we need the character limitation to be higher than its current setting for the Purchase Order field and also the Alternate work order field when ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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Votes
2
Allow the scope in Document Designer to be formatted, and not word ...
Currently the scope in document designer doesn't retain any formatting, it treats the text as word wrap.by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Add Header and Footer integration for Document Designer
Would like to enter fields into the header or the footer and have it display properly instead of it showing just the field name.by: Olivia R. | 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
Item Takeoff Grid Modification - Sage Estimating
In the item takeoff grid, include a field for "Category" or "Job Cost Category" so we can tell the cost type of the item we are selecting. This has been a constant ...by: Justin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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