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Votes
44
Display Sick Time available hours in header 5-2-2 Payroll Record
Display Sick Time available hours in the header of the 5-2-2 Payroll Record (just like Vacation available already is displayed). Rhode Island state is requiring our ...by: Kenneth K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Accounts Receivable
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Votes
3
Tax features in AR and AP
Some of the more robust tax features in Accounts Receivable such as the cost type selection for Tax Entities are limited to some billing types such as T&M but do not work ...by: Tim M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Accounts Receivable
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Votes
9
Copy user defaults between companies
Could you please add the ability to copy user defaults for the same user or different users from one company to another. I have multiple clients adding new companies ...by: Charlene D. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Utilities
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Votes
5
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll
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Votes
3
In the Purchase orders you cant copy, delete and paste in the created ...
This was feature we had before the last update and it creates more work and steps the new way. It takes away from the flow your Po's used to have and leaves room for ...by: Lori S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
7
Add Option to Set Duplicate Invoice Warning as Warning or Hard Stop
I’d like to suggest an enhancement for the Invoice Defaults tab in the Vendor Profile (4-4): adding an option to configure the duplicate invoice warning in 4-2 as either ...by: Nate K. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Accounts Payable
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Votes
6
Tax Exempt AP Invoices
When entering an AP Invoice there should be a way to mark the project/job Tax Exempt; kind of like the way payroll entries are flagged when project requires Certified ...by: Kari K. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Accounts Payable
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Votes
7
Create a "View Only" user permission for the Dispatch Board
Please create an option for user permissions for the dispatch board to be "View-Only". We want to increase communication between the field and the office, and would be ...by: Travis F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Service Receivables
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Votes
12
employee equipment Assignment
It would be great to have a Equipment tab on the employee record that allows you to add multiple pieces of equipment to a employee. We have employees with up to 30 small ...by: Tim H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Equipment 8-3 needs "in use" for a status
The status for Equipment 8-3 needs at least one more option or we need to be able to create our own. Currently there's Available Under Repair Out of Service Sold If the ...by: Kelly N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
3
EQUIPMENT MANAGEMENT EMPLOYEE FIELD NEEDED
8-3 Equipment / General Information Tab should include a searchable Employee drop down list field in order to enter WHO the vehicle is assigned to. Since this has ...by: K. K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
6
3-6 Total AR Balances as a field
In the 3-6 Window, there is a handy “Service Balances” field, where it shows the total dollar amount outstanding from Service Receivables. Even better would be an “AR ...by: Ryan B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Add Job Status of "2" to Update tab
When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.by: Charles S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Schedule reports for CURRENT Jobs
I want to send job cost reports tor current jobs to project managers weekly. I have to constantly add and delete the job costs reports in the schedule reports..It would ...by: Mary Jane J. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Project Management
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Votes
115
Tech Support
Please go back to the regular tech support by phone....going by chat support does not help most of the time because almost always, I need to have support via remote ...by: Alice M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Other
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Votes
18
8-5 Equipment Payments
Please add the feature to post payments online, or ACH. All of our equipment payments are made automatically, but in order to post these payments we must print a ...by: Cindi W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Equipment Management
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Votes
21
It would be great to be able to sort in the credit card reconciliation ...
The availability is there to sort in a bank reconciliation but not a credit card. I would love to be able to sort by amount or credit card number, and to be able to ...by: Becki W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Add Payable Invoice/Credit button in 4-3-1
I would love an "Add Payable Invoice/Credit" button option in 4-3-1 Select Invoices to Pay so we can quick add missing invoices to be paid and saving it would ...by: Lilah K. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Accounts Payable
By Category
All Categories- Accounting Reports (120)
- Accounts Payable (482)
- Accounts Receivable (447)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
