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Votes
2
generate accrual entries for multiple period end dates
customer would like the ability to generate accrual entries for multiple PR period ends dates at one time.by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Quick Bill entry screen not always displaying the correct invoice ...
Quick Bill entry screen is not always displaying the correct invoice total, when the invoice prints the invoice total is incorrect as well. When the invoice is posted, ...by: Patrick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
7
Deleting an entry in SM that Posts to a closed period.
Prevent deletions of SM register items that will post to a closed month. The system used to give you a warning and/or prevent you from posting to a closed period if you ...by: Frank S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
2
Ability to make changes to lease setup tabs for all or a group of ...
For example, allow the ability to make a change to a GL prefix in Property Charge Controls and have it change in the leases. Currently, you have to change each lease ...by: Teresa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
PM - Receivable for Property related charges
I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of ...by: Sheila B. | 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
Fixing change orders previously written... preceeding change orders ...
When fixing a previous change order, why won't the preceeding change orders auto update with the new contract amount. Can code writing look into making this change?by: john 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
Allow amount greater than 10 million in insurance amount in takeoff ...
Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
AR Allow for Accounts Receivable unposted cash receipts review
If an AR cash receipt is out of balance, it can sometimes be stuck for days without us knowing. Possibly- provide a function that sweeps AR posting for these and alerts ...by: Barrett 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
3
Allow attachments in PJ Field Reports
Allow attachments in PJ Field Reportsby: Patrick 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
Allow for Auto Numbering in PJ Field Reports
Allow for Auto Numbering in PJ Field Reportsby: Patrick 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
1
Allow Prepared By in PJ Field Reports to prefill from the Send ...
Allow Prepared By in PJ Field Reports to prefill from the Send Settingsby: Patrick 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
1
add the last job used functionality to field reports in project ...
Would like to see the last job used functionality added to field reports in project managementby: Patrick 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
15
Send PR stubs via email in lieu of US Mail
In the setup for each employee have an option to have an email address to send each weeks PR stub to if completed otherwise it prints.by: jamie p. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 6 Payroll
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Votes
6
AP Check printing vendor by job
Need to have the ability to print separate checks by job. You have the ability to print a/p checks by invoice why not by job.by: Deborah D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
Increase the field length of "Vendor Item Code" in Purchasing (PO) to ...
The limitation is currently 15. We have a few items that have 18 characters.by: Evin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
3
Printing lien waivers from Subcontractor Compliance Management window ...
Printing from within the Subcontractor Compliance Management window always defaults to Print to File even though Print to File is not selected under Tools > Customize nor ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
86
make the interface more user friendly in all activities in all modules
This software hasn't really made any strides in being more user friendly since I started using it in 2001. And, it is still unattractive :)by: Florence K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Only show vendors who are paid by check in the Select Invoices to Pay ...
Why are vendors who are only allowed to be paid by electronic payments listed in this screen?by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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