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Votes
5
SM- need the ability to minimize the window instead of closing every ...
I frequently have to flip back and forth between work orders, purchase orders and other modules, and each time I have to save and CLOSE what I am doing. It was be great ...by: Teresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
13
Add "on hold" to the status options for a job status in JC
Currently we have available "unstarted", "in progress" and "closed". This would create a 4th option for an "on hold" status.by: Angela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
recalculate Job Totals
When a job is out of balance because of posting issues. Allow a function to recalculate job totals. When the job shows as out of balance on the Close Month report in ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
7
Show vendor name on Setup RecurringInvoices window
I would like to see the vendor name displayed when I am setting up or editing a recurring invoice in AP. When invoices are entered in AP the vendor names show at the ...by: Martha 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
1
MAKE MYAssistant and/or reports able to query the TL LOG file
This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...by: Bhrett G. | 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
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.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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!!by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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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 ...by: Suzanne Z. | 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
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 ...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
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 ...by: Mary Kay C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
37
Help!! Font needs help
Way too small. Please add font size options pleaseby: Mary S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
37
Font is ridiculously small
Need a function to make font largerby: Mary S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
27
Font is too small
please make adjustableby: Mary S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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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 ...by: Wesley L. | 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
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.by: Wesley L. | 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
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 ...by: Dana F. | over a year ago | Last activity over a year ago | Status changed 10 months ago | 2 Project Management
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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 ...by: Susan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
28
The font is unacceptable
We can't read this ridiculus font!by: Jennifer C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
25
Fix the font
Are you trying to kill us? Please fix the fontby: Jennifer C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
23
Are you trying to put us all in glasses as thick as Coke bottles?
Please fix the fontby: Jennifer C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | 7 General Enhancements
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