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Votes
6
When entering an invoice into AR, could you not allow an invoice date ...
When entering and invoice date that is in a closed period, it gives a soft warning that the period is closed. Could this be a hard warning?by: Cathy W. | 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
Have the system automatically generate the next Commitment Number
Store 2 settings on the job record that determine how POs and Subcontracts are numbered. Store a "PO Prefix" and a "Subcontract Prefix". Then have the system ...by: Mary Kay C. | 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
PR - Store custom field data with checks in current.prt
We utilize a number of custom fields including those for insurance plans etc. We would like it if the custom field data at the time of the check is stored with each check ...by: 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
3
Auto number Field Reports
Have Field Reports auto number each time you start a new report. Currently you must number - TUG class requestby: Bill 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
3
Meeting Minutes Template
Have the ability to either copy or create a Meeting Minute Template - example given was every project might have safety meetings and the 1st meeting will need to cover a ...by: Bill 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
6
CC on emails
when you send a email from PJ each CC get their own email and does to know that others were CC'd. TUG class requestby: Bill 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
1
Auto attach RFI to CR
During TUG several people requested - when you create a Change Request from a RFI ad a copy of RFI to CR in Attachmentsby: Bill 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
6
Warning or alarm when the Account Balance go under a certain limit
We would like to see a warning or alarm pop up when an account balance go under a certain preset limit in Cash Management.by: Aracelis 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
20
Make it faster
This pervasive SQL is so slow. Do something to make it faster. Maybe switch to SQL or something faster. SQL is about 10 times faster.by: Frank S. | 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
18
Enhance name search in all modules
Allow for user to put in a partial name or job description and have they system come up with any matches. For example we could enter *tile* and the system would bring up ...by: Frank 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
8
JC Commitment CO warnings
In Jobcost, I would like to see a warning if I am entering a committed change order and the new commitment total would exceed the total estimate. I know if I enter a new ...by: Bonnie 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
7
allow AP voids to prior periods for error correction
In the case where a check was accidentally dated in the prior period it would be helpful to have the ability to void the check in the prior period who would want this: ...by: Blake 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
2
Customize GL Toolbar
13.1 version - "Tasks" option is not available under "Customize Toolbar" in GL, so I can't add "Post Entries" or "Change Entries" buttons to my menu bar on GL. Please ...by: Ewa W. | 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
PO Close Requisitions
Would like the ability to close requisitions. Similar to the Close Orders feature. Project Managers sometimes have extra lines of instruction that are not transferred ...by: Petra W. | 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
the new crystal report print preview interface needs a way to only ...
I can't find a way to only print a few of the pages of a report I have in print preview. Also, I would like the .pdf to work in the same way as it used to, now it ...by: Florence K. | 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
Filter and options in purchasing inquiries #2.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for "not equal to" something.by: Jennifer 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
2
Filter and options in purchasing inquiries.
When using the inquiry by job option in purchasing it would be nice if a filter option could be added for Account code.by: Jennifer 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
2
Billing calendar view.
It would be nice if the calendar view when you are entering billings would allow you to see the current date with a few weeks before and a few weeks after instead of only ...by: Jennifer 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
7
A/R Adjustments Accounting Date doesn't hold the date I enter.
When I try to do an adjustment using the A/R Adjustment option it requires me to enter an accounting date, but the date the system uses is the transaction date, not the ...by: Jennifer 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
16
$0 and negative Accounts Receivable payment applications.
I wish that the Accounts Receivable module would allow negative and zero dollar payments. There are plenty of times when a company will pay us and we apply the payment, ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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