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Votes
46
User Friendly Text Size
The user friendly capabilities have gone down especially dealing with the size of the text within the program. With data entry the charts and boxes are quite small and ...by: Lucian M. | 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
I need a certified payroll report that shows the taxes (including ...
The State of Louisiana is requiring that we provide a certified payroll report that gives the tax breakout for this particular job. They do not want the total taxes ...by: susan s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
In PJ CR reports give the ability to change default from Last Job Used ...
The "last job used" function is so completely useless (how is it relevant to me what job was last posted to?) that it would be great to let us change the Job Selection ...by: Florence 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
9
Is it possible to import Excel entries into the Record Payments by ...
I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...by: Cori K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Please add the date to the invoice entry stamps (which just show a ...
On the invoice approval page it shows Rec'd, Entered, Approved, Reviewed & Posted with a Time Stamp. It would be helpful to see the date also.by: Cori K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
payment detail per property
I would like to suggest that a report showing cash receipts/ payments made for each property for specific date range should be available as a standard report in PM. This ...by: Gladilyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
84
Font size is much too small
Font size is much too small and needs to be cusomizableby: Jennifer C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
6
In General Ledger, add ability to move transactions from history back ...
Need the ability to move transactions from History back to Current to easily undo moving errors. Had the situation where in normal workflow entries are moved from ...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
5
Use Outlook as Address Book for Estimating
Estimating should have the option to use Outlook contacts for a database address book.by: Val K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
18
void an entire batch of payroll checks at one time
If i make an error ie wrong period end date I need to fix the entire batch of payroll checks so I'd like to be able to void them all at once, not check by check by check ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
47
have a field in employee setup for drivers license number
We need to produce a list each year of our drivers, their dob and license number so it would be helpful to have a dl field in the set upby: Florence K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | 6 Payroll
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Votes
3
A/P Pending invoices screen should have more lines showing of ...
I'm so disappointed that version 14 didn't improve some of the input windows. It isn't good that I can only see 6 invoices at a time on the pending invoices entry ...by: Florence 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
2
Please add security to State Reconciliation Reports under Tools in ...
Cannot block State Reconciliation Reports under Tools in Payroll for specific roles.by: Sharon V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Revenue adjustments for WIP through JC
The ability to create revenue adjustments for month end WIP entries through JC. This could easily be done through DC by adding a new transaction type for revenue or WIP ...by: Christine Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
8
Project Management - Default settings for Change Orders and ...
I need the ability to change the committment change order and change order default from Approved to Pending. Currently i dont have that ability. I also need the ability ...by: Kara 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
9
Add Check Date to the Invoice Summary view of the invoice register ...
It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...by: Jim M. | 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
5
Make default value of change order
Upon creating a new change order, the values automatically default to Approved status with the "Release to Accounting" and "Update Contract Amount" values checked. ...by: Siri 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
45
payroll garnishment payment invoices automatic input to ap
Payroll automatically creates invoices in A/P for garnishments, taxes, 401K deducts, that have to be paid to other vendors. Cuts down on mistakes and forgotten payments. ...by: Dona H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 6 Payroll
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Votes
7
Streamline change request entry in PJ - three tabs and no hotkeys to ...
If entering a number of CR's, switching from tab to tab without hot keys slows down the process. Also ALL PJ entry screens confusing and cumbersome for our project ...by: Dona 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
1
In AR add ability to code cash receipt (vendor refund) to apply to ap ...
(The multiple steps for this currently are too time consuming, our old software allowed this.)by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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