• Votes

    1

    spec section description to be available on inquiry drop down and ...

    Unable to see the spec section description in inquiry field and on reports even though you can see it on the submittal screen.
  • Votes

    7

    When multiple companies are set up let us change the default desktop ...

    We have multiple companies set up with each one using a different data file. It would be helpful if we could set up a different desktop or at least change the color for ...
  • Votes

    5

    Billing Format should default from the first contract line item

    We can set the Billing Worksheet view in the first contract line item but the Billing Format needs to be entered on EVERY line. This is a problem if the Billing Format ...
  • Votes

    3

    add job description to CO send feature

    Sending a CO - does not include Job description in the email. Only gives the CO#. When the GC replies back to us we have no idea what job it is..... Wehave mutiple jobs ...
  • Votes

    31

    Here is a thought, how about listen to your customers??? 1. Windows ...

    I have been with this software company for 16 years and if there was any way in which I could get out of it at this stage I would! Basic enhansements that have been ...
  • Votes

    2

    AP - Generate Electronic Payments - can you have the text file pull ...

    Since we have multiple entity in one data folder, I need to manually change the company name every time I generate electronic payments
  • Votes

    1

    Description only prints partially on work activities report

    The description entered in daily logs is cut off when printing the work activities report and if a cost code/category is entered, the description is replaced by the cost ...
  • Votes

    1

    Cannot print a complete daily log

    Work Activities and Progress do not print on the daily report. Have to print on a separate report, on which the full description does not print either.
  • Votes

    2

    Project Management field reports Activities Reports

    Issue: Project Management Reports > Field Reports > Work Activities and Progress, the Description field prefills from the Cost Codes entered and overrides what is ...
  • Votes

    1

    AR - Need to be able to establish/setup retentions/deductions that ...

    Generally, all invoices (especially for those who work for Govmt Contracts) have to be deducted for retentions or deductions made by the Govmt Agencies. It would be nice ...
  • Votes

    1

    CRITICAL. AR - Customer Cash Receipts Issue When Using Different ...

    There are many ways to look at this: 1. AR does not allow to link a cash receipt to a Contract like a downpayment or upfront which is normal in public works. We have to ...
  • Votes

    11

    reuse check number

    my god, why do you make me jump through hoops to reuse a check number? this is ridiculous. I issued a hand written check so I cant change the number in my system. I ...
  • Votes

    1

    accts payable manual/quick check posting journal

    the job cost recap section of this report is INCREDIBLY misleading. I showed this report to two other accountants in my office and asked them how much got posted to job ...
  • Votes

    3

    In Job Setup, the Type field should be a dropdown box

    In Job Setup, the Type field should be a dropdown box to standardize the information just like the dropdown in the Customer setup in Accounts Receivable. This will ...
  • Votes

    3

    Data dictionary needs definitions

    I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...
  • Votes

    10

    Massive improvements to Report Designer

    After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...
  • Votes

    2

    BUG. CRITICAL. Import requistion format does no allow to import ...

    It seems amazing that the best or suggested workflow in PO which is to use Requisitions as an entry point to the system, does not allow to import Extras! This means that ...
  • Votes

    21

    GL go back at least 10 years

    It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...
  • Votes

    19

    Increase length of AR Customer Name fields

    Our General Contractors names are very long and do not fit into the fields.
  • Votes

    21

    Increase length of Company Name

    Our company name does not fit into our own field. Pleae give us more space.