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Votes
3
PO Update vendor item code from PO screen
PO Setup Items – Vendors Tab has the Vendor’s Item Code. When entering a PO, it would be nice if you could enter the vendor Item Code and have it populate the Vendors ...by: John 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
4
Ability to have two PO entry windows open at the same time.
You might be entering a long and detailed PO and you receive a call which requires you to lookup information on another PO. It would be nice to leave the original screen ...by: John 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
3
I want the retainage percent in Vendor setup to prefill in sub ...
In AP, I want the percentage amount entered in vendor setup to automatically prefill on the subcontractor's invoice without a Commitment. We don't use commitments, but ...by: Diane 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
7
Add a sort functionality to the custom logs
I want to be able to sort by a particular column in my custom log. An alternative option would be to provide a filter function.by: Camille 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
4
Allow Custom Description of Field Reports Fields/Titles
It makes no sense that one cannot modify the titles of the columns in each tab for the Field Reports, since each company might use them for different things, especially ...by: Manuel T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 2 Project Management
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Votes
3
Add Custom Fields to Change Request and Change Orders
Very little flexibility in terms of adding information to properly keep track of Change Requests and Change Orders. These fields are important to accommodate each ...by: Manuel T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Allow PJ to send an invoice request to the AR
Our project managers manage the projects to the extent that they let accounting know when to invoice the customer, how much, and why. There is nothing in the system that ...by: Keegan O. | 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
Meeting Minutes "Hide/Show Col" is useless
Under the Items section of the Meeting Minutes, if you right click over a column, there is an option to "Hide/Show Col". That option allows you to customize columns, such ...by: David T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
6
Need a view in SM for EQ at all locations
Need to be able to track quipment from site locations without knowing the locationby: Jeanette 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
9
Change the title of the Payment Date field on the invoice record to ...
There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...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
1
zip code
Pull city state in all app's from Zip code entry like Sage ERP-90by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
16
Let us copy an existing quick bill into a new Quick Bill
Sometimes the bill is exactly like a previous bill, except for the date & invoice number. Add a [copy] feature to let us copy a previous Bill.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
Ability to sort by an individual column or sort by labor cost codes.
Once the job has Estimated i would like to be able to sort by labor cost code. Right now it is not possible to sort by column and i cannot create a spreadsheet layout ...by: doug o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
39
Ability to email Direct Deposit Stubs (and even check stubs) via ...
By payroll process: Batched by each payroll process to disburse stubs to the appropriate employee via the email listed on the Employee record. This would eliminate ...by: Christine M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
4
Add a way to link company relationships or subsidiaries in Address ...
Client has a parent company with other companies, tied to the parent company. It would be nice to have another tiered relationship in AB.by: Gaylene W. | 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
Ability to use file locations for address book.
Currently you can use file locations to point to a different file location for the main applications such as AP, AR, JC, etc.... It would be helpful to have this same ...by: Carrie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Clearing Job Holds while selecting invoices to Pay
When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...by: Lee D. | 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
Job Cost Job Setup balance field for Commitment balances
Customer would like to have in Job Cost Job Setup, new fields added for total subcontracts / purchase orders invoiced and paid for the job. Currently we only have ...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
8
PO auto post is a bug, critical
Latest version 13 and 14 of Purchasing has the direct integration to JC and AP. That is nice but now it does not post after being sent. Worse yet is that even if you ...by: Pat L. | 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
Include voided payroll checks in the GL Recap task.
The GL Recap currently does not include voided checks. In situations where the users need to void a payroll check from a different month but post the void to the current ...by: Patrick K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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