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Votes
1
Prohibit users from creating extras through PJ change requests
Users are currently permitted to create a new Extra when they specify the extra in a PJ change request line item. This is being done even though we have NOT permitted ...by: Stephen B. | 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
Arkansas Quarterly Unemployment Reports does not calculate Total Wages ...
Every quarter my ARUI report is returned because the calculation that Timerline sends to AATRIX is incorrect. We are a multistate contractor and the problem comes from ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
salary pay does not retrieve wc state after check has been processed ...
salary pay does not retrieve wc state after check has been processed and time information has changedby: Andrea D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
shipping address in job setup
When we enter the AR Customer in Job Setup, the job address should auto populate with a default job address. This address could be revised or corrected as needed but for ...by: Leigh J. | 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
PR posting journal shows Errors found check the system log...
The PR Post Checks Journal shows Errors found-Check the System log in the Log Viewer. User checks the Log Viewer and doesn't find "Error", she does find information but ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
2
Certified Payroll Column in AP
When a job is set up as a certified payroll job, we need a column in the AP entry grid alerting us so we can notify our subs that a report is required. Basically, we need ...by: martha 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
1
AP entry grid - need column for 1099 exempt
When entering AP invoices, the reimbursable portions of the invoices should not be included on a 1099. We use the Exempt button at the bottom of the grid, however it is ...by: martha 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
In Project Management, when entering Change Requests, after I enter a ...
If I've entered 10 lines and realize I have the incorrect Contract Item on each of the lines, I am unable to just change the contract item on each line. I have to delete ...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
1
Use the Bank Account prefix for customer cash receipts in AR
When sharing an AR Master file, using the customer default prefix for customer cash receipts doesn't work because we share customers among multiple companies. We would ...by: Ruth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Override in Subcontractor Compliance
If you have checked Override in a Compliance item you should have the option of whether this creates a Blue "C" when you select invoices for payment. We set our P&P bond ...by: Teresa J. | 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
Purchasing Item Contract Pricing - Updating multiple items on one ...
The ability to update multiple items from one vendors quote verses having to access each item and input a new line for the new quote. Export of a specific ending date ...by: Lisa B. | 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
In the next update please take care of the WHOA THERE message that ...
We are up to date on all web browsers in Google and Internet Explorer and we continually get this message at the top of our page every time we log in that our we browser ...by: Lois 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
Zero open commitment balances
When a commitment is closed there are times that there is still a balance open. It would be great if that open balance could be zeroed out for reporting purposes.by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Sales Tax reconciliation
There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...by: Leigh J. | 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
2
Change the title of MISC fields on billing tab
On the Billing Tab of Contracts there are 2 fields Misc 1 & Misc 2 that we would find more useful if we could change there name. We are currently using Misc 1 to note the ...by: Leigh J. | 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
Macros option not located in new Desktop Tools Options menu.
The 'Macros' option appears in the old TS Tools menu but not in the new Desktop Tools Options menu. Please add it to the Desktop Tools options screens.by: Steve R. | 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
Document Designer Add's
1st let me say that whoever came up with document designer is a genius! We love it and once I played around in it a bit, I found it very user friendly and is a major ...by: Karri 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
When creating a commitment, let us copy and paste multiple commitment ...
For example, we enter 5 commit items on the commitment. Items 6-10 are very similar to items 1-5, and we would like to copy & paste items 1-5 down to items 6-10. Then ...by: Mary Kay 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
2
If a commitment has not been approved, please let us renumber the ...
Sometimes after a commitment has been created, we realize there was a mistake in the commitment number. If the commitment has not yet been approved, please let us ...by: Mary Kay C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | 2 Project Management
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Votes
3
In Job Cost, let us copy a commitment and assign the copied commitment ...
When creating a new commitment, it would be very helpful to be able to copy over an existing commitment and assign the copied commitment to the appropriate vendor.by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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