• Votes

    1

    PR - Update your canned EEO-1 report

    The canned report doesn't include all of the options available in the drop down list and doesn't list them in the way the reporting requires.
  • Votes

    1

    PR - allow formulas on all pay types (not just regular or OT types)

    It says formulas are only allowed on a pay id if it is a regular or overtime pay id. We have reimbursement type pays that we'd like to add a formula to!!
  • Votes

    6

    New Job Cost Setup Screen does not allow for pasting copied data into ...

    The new Job Cost Setup screen does not allow the user to paste copied data into screen fields. Generally, I use excel spreadsheets to collect data and copy from my source ...
  • Votes

    1

    Allow Transaction rollback on the Generate Accruals task in Payroll

    Currently there are two processes protected by Transaction Rollback in Payroll, Modify Period End Date and Post Checks. Since the Generate Accruals task also sends ...
  • Votes

    10

    Let us renumber a job in Job Cost

    We have a job incorrectly set up with an incorrect section. Costs and billing have hit this job. We want to just renumber the job and have all of the job's transactions ...
  • Votes

    32

    Help!! Font needs help

    Way too small. Please add font size options please
  • Votes

    32

    Font is ridiculously small

    Need a function to make font larger
  • Votes

    22

    Font is too small

    please make adjustable
  • Votes

    1

    Display vendor bank detail in AP invoice entering

    Want to display the vendor Bank account BSB and account number on the AP Invoice entering screen so that it can be checked at time of entering an invoice to confirm bank ...
  • Votes

    2

    Display Vendor ABN in AP Pending entering

    Display the Vendor ABN when entering the invoice to confirm details are the same as on Vendor Setup and has not changed since the last time the vendor was used.
  • Votes

    1

    change cost code in work order

    accidentally have wrong cost code in the work order. Invoices were associated with the work order but disassociated so the correct cost code could be charged. Currently ...
  • Votes

    2

    Allow a task to be setup to roll Job Cost periods (weeks and months) ...

    It is difficult to get all the project managers and superintendents out of all the job cost inquiries so that we can roll the period (weeks and months). If this could be ...
  • Votes

    23

    The font is unacceptable

    We can't read this ridiculus font!
  • Votes

    20

    Fix the font

    Are you trying to kill us? Please fix the font
  • Votes

    19

    Are you trying to put us all in glasses as thick as Coke bottles?

    Please fix the font
  • Votes

    26

    Make the font bigger so we can actually read it!

    We cannot read the font, please make it bigger.
  • Votes

    2

    There should be a way to have your print order by job but still have ...

    There should be a way to have your print order by job but still have your suppliers print on one check. In the setting, next to or under print check order, you could have ...
  • Votes

    4

    Change the security of the "Use PJ change management" check box to ...

    Especially when in the transition phase of adding the PJ module and using jobs that were set up in JC.o module specific not requiring full administrative rights. ...
  • Votes

    2

    If I choose AR/Tasks/Enter Invoices/Job View then I expect to be able ...

    If the option is "job view" then I should be able to go through the list and select a job. "Customer view" should allow me to go through the list and pick the customer.
  • Votes

    5

    customer name lookup in quickbill task

    When entering quick bills, only the customer id shows. Please allow a best fit for the customer name as well.