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Votes
31
Make the font bigger so we can actually read it!
We cannot read the font, please make it bigger.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
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 ...by: Heather I. | 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
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. ...by: Falana 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
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.by: Terry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Jennifer 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
1
I want my work flow centers to be saved with my desktop configurations
I want my work flow centers to be saved with my desktop configurations.by: Nora 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
5
In Payroll, let us Change a period end date on Posted Payroll Checks
We didn't catch that the Period End date was incorrect until after we printed & posted the Payroll checks. When we go into Tools - Modify Period End Date, and ask ...by: Mary Kay C. | over a year ago | Last activity about a month ago | Status changed over a year ago | 6 Payroll
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Votes
34
Font is hard to read
Please fix the font - too hard to read, much too smallby: 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
6
Property Management - Increase number of characters for check # in ...
When importing deposits, a check will get rejected if it has more than 9 digits.by: Mary Claire K. | 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
Property Management - Increase number of characters in Notes Tab. ...
We use Notes tab for Abstracting Leases. For National Tenants there is not enough space to do this.by: Mary Claire K. | 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
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom b. | 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
45
make the font size adjustable
THE FONT SIZE AND STYLE IS NOT ACCEPTABLEby: 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
31
the font is terrible
please give us a better font to work withby: 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
32
fix the font
Please give us a better font to work with.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
40
better font
Font style and size is much too small. Please make it adjustableby: 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
1
AP default accounting date not available on default invoice date ...
The accounting date is available on the entry screen if default accounting date is set for entry date. But the field is not available if the default date is the invoice ...by: Fran 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
10
If you won't make the vendor field longer, allow custom fields on the ...
It's embarrassing to send check with vendor names abbreviated - We have a custom field to use on our custom reports, but when I tried to use it for our AP checks I was ...by: Teresa J. | over a year ago | Last activity about a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
When interfacing from PR To JC, and sending all detail, please send ...
We need Report Designer to do a lookup from a JCT record back to the PR Time record to pull the Date and the Description fileds. This would be possible if you included ...by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
12
AP "Enter invoices" grid
The grid to enter invoices is small and hard to read. Is there any way to make this grid larger??by: Darlene 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
3
With Auto Reversing GL Entries, generate the original and the ...
Currently we first set up the Auto Reversing Entry, then we Generate the entry. Then we Generate the reversing entry. Please consolidate the process.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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