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Votes
1
Ability to enter more than 100 partners into GL
Currently when entering partner percentages into the GL, the maximum allowed is 100 partners. If a company has more than 100 partners, this makes it necessary to create ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Restrict user access to specific Bank Accounts
In Record level security under CM Bank Account tab that list Bank accounts and Security ID level. Currently is available for reporting purposes, would like to see it ...by: Suzan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
57
AP - We need the ability to combine 2 Vendor ID's to retain ...
If a vendor accidentally gets set up twice each with a slightly different Vendor ID, there is currently no way to combine the two ID's to keep both transactions histories ...by: Jennifer C. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Electronic signature of Purchase Orders.
We currently user Sage and Timberscan but still have to manually approve purchase orders. Once approved then it would be nice if approval for invoice did not need ...by: Sondra E. | 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
Service mgmt - Work Order By Status Report
This report should include which "Center" you would like to view work orders from. Our company hase different centers run by different individuals and it would be more ...by: Jill 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
1
Payroll Types need to be customizable.
Need to be able to customize payroll types to allow for more freedom of coding various payroll ID's.by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
3
When setting up Vendors, it would be helpful if i could specify if ...
When setting up Vendors, it would be helpful if i could specify if they or WBE, MBE, LBE etc, etc. This would be very helpful when trying to meet WBE/MBE compliance ...by: Abigail T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
12
Billings Module - Cost Based Invoices - Change Work-in-Progress
It would be very helpful to have the ability to click on the column headings in Change Work in Progress and have a different sort option that what automatically appears. ...by: Linda 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
4
AP - Insurance Noncompliance
Modify the insurance compliance "Override" to work at the Invoice entry level. This will eliminate the need to select "Ignore" for every invoice entry made that has ...by: Michele G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
12
Allow uncommitting a Commitment
When saving a commitment (subcontract or PO) and accidently click Yes to commit instead of No, allow administrator to uncommit.by: Molly P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
2
PR - allow setup of different # of regular hours associated with ...
PR - allow setup of different # of regular hours associated with salaried employesby: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Service Management - Use Employee ID instead of name when entering ...
We have multiple employees with similar names and use the unique employee ID for each.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
4
AR deposits with cash receipts
Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...by: Dana H. | 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
0
your instructions for recipient 1095-b has lines 8 listed twice with 2 ...
When you print out instructions fro recipient for the 1095-B form, your instructions list lines 8 twice with 2 different explanations as to what line 8 means. Rather ...by: Roni M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
AR & AP Sales Tax Groups Reporting.
The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...by: Stuart E. | 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
1
1099 edit is WOEFULLY inadequate.
you give me a selection to add additional reports at the start, yet once i start, you give me ZERO guidance on how to add them, and after i called support, and they give ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Tool in equipment cost to Move equipment. Move Equipment to history, ...
The ability to move old 'out of service' pieces of equipment to history. Needs an archive folder~by: JAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
The "prefill" option needs to be added back to Job Set up in the job ...
The prefill option was very helpful when setting up a long list of "like" jobs. As it currently stands I have to hand time all "like" qualities to every job as I enter ...by: Danielle 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
Please have the invoice distribution description prefill from the ...
Please have the invoice distribution description prefill from the commitment line item descriptionby: Jessica R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Allow entry to closed jobs in IV, give warning like AP, AR, JC
Please change IV to have the same "closed job" options as AP, AR, JC, and PR do. If the setting in JC for "allow entry to closed jobs" in UNchecked and a job is marked ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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