-
Votes
16
General UNDO feature. Currently if you delete a bunch of rows from a ...
Currently if you delete lines in a take off you cant undo that actionby: Brad S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Estimating
-
Votes
2
3-5 Jobs Certified Payroll Tab Fields for import to January 2025 ...
With the new additions to the WH-347 in January 2025, I recommend adding the following fields to the 3-5 Jobs, Certified Payroll Tab to allow for import of pertinent ...by: Cheryl W. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Accounts Receivable
-
Votes
16
T&M invoices should have part details with actual quanities on it.
Currently a T&M just groups all Cost Codes together (from the Job Costs), but my clients need to see more details than that. I need to be able to have part details ...by: Stephanie M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
15
Include Part Numbers in Job Costs
Something that should be fairly easy to implement is to add the part number field to job cost records, and default the description to the line description (either from ...by: Ryan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
17
Have description from job be the descriptoin on T&M Billing
Have description from job be the description on T&M Billing instead of just printing T&M Billingby: Rik M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
18
Longer description on check stub
I need a longer space for the description from the AP Invoice to print on the check stub. The field on the screen allows for more characters than the characters that show ...by: andrew n. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
-
Votes
23
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
-
Votes
23
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
48
Allow for more than on phase to be on a Change Order
Our company uses phases for each building that we build, and it is time consuming when we have to create 4 change orders to the owner just because we have to make changes ...by: Ashley S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
4
Change or add status description in 6-4-1 Change Orders
We would like to be able to add additional status codes to the Change Order Entry Window. Currently we have 1-Approved through 6-Rejected. We would like to add an ...by: Patrick G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
24
Change Orders to Update Budget - Prime Change Details automatically ...
On the 6-4-1 Change Order when approved amounts, cost codes, and cost types are entered on the first tab, the data should automatically carry forward to the 2nd tab ...by: C I. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
7
Multiple Sub change order numbers on single change order record
We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...by: Pam G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
3
Simple Time Entry - Add a 3rd level of review/approval
Currently there are two levels of approval in Simple Time Entry (5-6). They are (1) Review Time (5-6-3) and Approve Time (5-6-4). There should be a third level (actually ...by: Tom L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
4
Simple Time Entry Review
Please adjust the Simple Time Entry for the PERSON ENTERING THE TIME to be able to do a full review before submitting their time to the the Reviewer. Mistakes can happen ...by: Karen F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
43
Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...
It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...by: tracy w. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
-
Votes
16
changing the cost code on posted payroll
Just like changing the cost code in 6-3 updates the details for AP, could you please add that option for payroll somehow? Or add an option to update the cost code for ...by: Charlene D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
-
Votes
8
Inaccurate Burden Cost Report 6-1-3-03
We use report 6-1-3-03 to review Labor costs associated with a specific job. We have discovered that the program takes a percent of ER costs and adds it to the employee’s ...by: Rik M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
-
Votes
9
emailing vs mailing client statements - which one for this client?
We should be able to email the statements that have an email in the field and then the system should auto print the remaining that do not for us to mail.by: Shawn E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
cost codes
Allow a zero to lead the cost codes. This will allow to keep the cost codes within the divisions.by: Briana C. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Project Management
-
Votes
2
budget buyout value from subcontract
We are looking for a report from our budget to show where we had buyouts from our subcontractor. In other words. We were able to get a contract with the subcontractor ...by: Carrie S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Project Management
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)
