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Votes
3
Service Management Invoices - print multiple at same time
Allow for multiple invoices to be printed at the same time instead of waiting to print one at a time.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
Allow conversion from outside system (or excel sheet) of union data ...
Need to be able to add Union / Union Local / Class - Fringes - inputting the data manually is very time consuming.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Add current month's amortization Expense to Agreement Unearned Revenue ...
It helps to spot the difference between this report and current ledger.by: Stella L. | 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
JC change orders should be a table field like extra is
Our old accounting system tracked change orders using another field called CO# (like the extra field) that was available in all modules. This allowed for us to report on ...by: Erin A. | 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
Cash Management - Grid
Cash Management - It would be great if you could choose the order of the columns in the grid or select what columns you want to see? If that is not possible at least move ...by: dawn h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Add the ability to select a secondary vendor when entering an AP ...
Add the ability to select a secondary vendor when entering an AP invoice without having to issue a joint checkby: Chevon 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
1
I was given a report in 2001 CM Cash Book Per Bank it is a GREAT ...
in design notes: "The purpose of this report is to show each cash transaction and associated details, as well as a running cash balance." In spreadsheet format.by: Dana H. | 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
accounts payable contacts
Contacts set up in AP or AR should flow to Address book.by: Wendi 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
Void lien waivers automatically when payments are voided
One should have the option of voiding a lien waiver at the same time they are voiding a payment. Having to void the payment, then go into subcontractor compliance ...by: Kim 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
1
vendor limits
Contractors have licensing restrictions based on their class. For example, in Virginia a Class C has a total value limit for a single contract of $10,000 and total value ...by: Ossie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Only show current period transactions in bank reconciliation
When you do a bank recon, you can see all transactions that are posted to GL, even though they are in a future period. There should be an option to only see transactions ...by: Linda 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
6
sort cost codes alphabetically
When you hit the F4 key in the cost code field, the list is sorted in numerical order. Would like the ability to sort in alphabetical order by cost code name.by: Linda 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
3
Just updated to version 17.1. Way slower than before. Try to cut ...
Version 17.1 is much slower than Version 16.1. Regardless of reason, fix it.by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
IMPORT CHECKS IN CM
Ability to import checks to CM will be a tremendous help for companies who outsource payroll to ADP or Paychex.by: Voltaire 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
4
Need more or unlimited entries in the Modify Check Forms: Deducts, ...
I have set up detailed Fringes for the multiple unions we use. I cannot list all the seperate fringes in the Deducts, Taxes & Fringes tab of Modify Check Forms. The ...by: Teresa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
4
In Field Reports, on the Payroll tab, let us select the Union/Union ...
Employees work on multiple union classifications within a week (ex: some hours are charged as a carpenter & some hours are charged as a carpenter foreman). On the Field ...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
Allow Equipment cost to have Rate field lookup functionality when ...
When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Make payroll checks PCL6 printer driver compatible
When I changed printers - from a PCL5 to a PCL6 driver, the paychecks would not line up correctly and HP doesn't have a PCL5 driver for the new printer.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
10
Job Set-up no longer lets you set up conditions
I want to be able to sort jobs by status, but Job Set up no longer allows setting up conditionsby: Becky H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
4
Change posted time does not reflect in certified payroll report.
It would be nice to be able to change posted time and have that reflect on the certified payroll reportby: Laurie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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