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Votes
4
I have to do an extra click for each module I open. This is very ...
Forcing me to use the desktop instead of TSMain forces me to do more clicks. I'm in and out of modules all day. More clicks = annoyance.by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
AP capture of check number for GL Reference 2
Manual, Quick Checks and EFT should send the check number to GL as Reference 2 regardless of the accounting method. Right now it will only send if the method is Cash. ...by: Jeannette E. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Move Ar invoices by job
Add to the Move invoices current to history the ability to range by job or contract and not just by customer. By allowing these sort options, it will save time by ...by: Julia 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
1
Enlarge Billing Item Memo Box to show 4 full charaters in Job Phase ...
In Job Cost, Setup, Phase Setup. General Tab, The Billing Item Memo box does not show the full four characters allowed. A B at the end looks like and E. Please lengthen ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
AP Generate Electronic Payments Options should pull from CM Bank ...
For people with multiple bank accounts: We have almost 50 bank accounts and every time we want to generate electronic payments in AP, we have to manually enter the ...by: Alexandra C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Would like the ability to import employee setup information
We are currently using another software to manage HR items such as all the new hire forms, safety, etc. The employees enter all their demographic information via that ...by: Shelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
17
Need better file monitor to see who has a file locked open
There should be a way to show who has a file open when we are trying to close a period (in any application) The new Database monitor with version 17 is not a good option. ...by: Bobby C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Enter Batch Number of Journal Print Outs
On the Journal print outs for each module that detail the transaction entered and shows what was posted please add the batch number to the report. It would be helpful to ...by: Patty 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
4
Add ability to remove totals from Payroll Check stub
Totals at the bottom section of an Extended Check Stub are redundant information. There is a check box on the check format setup called, "Print Totals Hours". This ...by: Christine 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
I am looking for a report that would be almost identical to the PJ ...
report would work for both current and closed projects.by: Kelly 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
1
Report Date on RFI Log with Detail (CR) is cut off
Please enlarge the date field on the RFI Log with Detail (CR) report. October-December dates are cut off.by: Danielle W. | 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
AP - Clean up Period End Report-CCP Accts
Change the Period End Report - CCP Accts so only "open" transactions are on it. Currently EVERY transaction - charge and payment - that has been entered is on the report. ...by: Rae 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
1
PDF files printed using TS PDF Generator being created with Temp ...
When printing reports to PDF using the TS PDF Generator it is saving the file with a Temp attribute that prevents it from being replicated using DFS. Tested using another ...by: Mark 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
3
Import functions such as Commitments should not post automatically.
Import functions such as Commitments should not post automatically. We are utilizing a 3rd party product that imports our commitments and there is no way for accounting ...by: Jean S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
In Subcontractor Compliance, when I change any field on a compliance ...
We need to know who last updated the compliance record. If not changing the "received by", add a "Last Updated By" field.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
My Assistant - Allow my assistant to save reports directly to a ...
for schedule tasks that run reports every month. Allow my assistant to save these to a network drive just as they e-mail the reports.by: Shawn D. | 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
6
Deactivate a property
Would like the ability to deactivate a property that has been sold or has been moved from construction phase to an operational phase.by: Krysta N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
Please add the ability in job central to enter the accounts tab info ...
Can finally copy and paste SOV's from excel and enter default info for retainage and billing format but there is no option to enter the GL accounts for AR, AR Retainage & ...by: Patti F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
would like to run statements for SERVICE A/R only!
would like to be able to print service statements without printing Construction statementsby: Sandra D. | 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
In my custom Reports, store the date the report was last run
It is difficult to determine whether a report has been recently. Please add a field to track the date that the report was last run.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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