• Votes

    7

    In Payroll Let us enter on a Grid like in ADP

    ADP prefills all the employees on a time entry grid. We press a function key to get a list of jobs, cost codes, etc. It shows totals at the bottom - total Reg, OT, ...
  • Votes

    2

    Ability to amend estimates before finalization

    I would like the ability to amend estimates before they are finalized. The way the system is currently configured makes it very difficult to fix errors in estimates. This ...
  • Votes

    4

    update check stub carbons

    update check stub carbons to increase the size of the invoice number to 15 the default report cut's off at 10
  • Votes

    10

    All Modules – Contact Selection List

    The drop down list for selecting contacts for Person or Company does not have a search option. With hundreds of contacts in the data base, it would be easier to find a ...
  • Votes

    3

    Field Reports - Prefill Previous

    We would like to have more options when Prefilling Previous. Sometime we only want to prefill some of the previous day information and other times we want to prefill all ...
  • Votes

    4

    Field Reports - Custom Columns

    Under each tab there are custom columns. These custom columns can be hidden or unhidden per each station but not globally. We would like the ability to hide or unhide ...
  • Votes

    1

    Field Reports - Equipment

    When you enter the equipment number that is listed in the Equipment Module it does not auto fill the Description in the Pj Field Report. We would like this field to auto ...
  • Votes

    1

    Field Reports - Subcontractor & Extra Work Order

    The drop down menu for the subcontractor name under these two tabs only picks up contact names that are entered as “company view” during job setup. In job setup, our ...
  • Votes

    4

    Field Reports - Payroll Time

    In the drop down to find an employee we have found that it can only be searched by the employee’s number. We want to be able to search by name. In California the ...
  • Votes

    3

    Viewing / Opening Field Reports

    When opening Field Reports the list that appears shows all field reports for all jobs. There needs to be a filter so a project manager can only sees reports for his ...
  • Votes

    5

    Functionality with Outlook

    Functionality with Outlook Currently we get a popup with every email where we have to click on “Allow” before the email will send. This popup opens behind other running ...
  • Votes

    1

    Submittal Specification Numbers

    Submittal Specification Numbers The CSI specification numbers used in Pj are outdated. The new numbering system can be found at; http://www.masterformat.com/revisions/ ...
  • Votes

    4

    Submittal Sorting

    Submittal Sorting: Submittals are compiled in numerical order by spec number. We want an option to sort submittals sequentially by either spec section or submittal ...
  • Votes

    3

    Submittals - Number Sequencing

    Submittals are currently numbered sequentially by spec number and with every spec number its submittals start with the number 1. Therefore every project could have ...
  • Votes

    1

    RFI – Number Auto Generation

    RFI – Number Auto Generation When opening the RFI module it automatically takes you to the last job you were working on and auto generations the next RFI number for that ...
  • Votes

    1

    Email Message

    Email Message We discovered that when we email from within PJ the body of the email is populated from the “Message” window. We have also found that this window only ...
  • Votes

    2

    Send payroll hours to billing without sending costs to job

    For salaried employees, we would like to be able to send hours to billing through payroll, but not send costs to those jobs. We want the salary to post to COS - Project ...
  • Votes

    3

    Delete Web Resources from My Tasks in Desktop without it mixing up the ...

    Would like to be able to delete Web Resources from My Tasks in Desktop without it mixing up the order of My Tasks
  • Votes

    1

    Add the bank ID to the text file sent to Piracle to generate payroll ...

    When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the ...
  • Votes

    45

    I would like be able to archive old bank accounts in CM.

    I would like be able to archive old bank accounts in CM.