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Votes
39
Multiple jobs in one Purchase Order.
Please allow to enter in multiple jobs within the grid on the purchase order.by: Xchel O. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Project Management
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Votes
62
Please eliminate the secondary entry screen for job costing.
Having this information in a separate data base makes data entry and reporting cumbersome. There should be extra columns on the AP and Journal Entry screens to enter job ...by: Donna L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Payable
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Votes
33
Would like to be able to bullet/number, tab and space in the note ...
We type our quotes and proposals in the Service Receivable Module. This allows us to keep a list of quotes/proposals we need to follow up on. It would help when creating ...by: Dody T. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Service Receivables
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Votes
50
To be able to print Lien waivers without having to print a check
It would be great if we could print lien waivers without having to print a check. It would be great to re-print a lien waiver if you messed up. It would also be great if ...by: jenn r. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Review and Reporting
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Votes
14
email Overdue Receivable Reminders to clients
Please add the ability for the 3-1-9 report to automatically get emailed to the client's email address as listed in the statement email address field so it shares the ...by: Charlene D. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
15
bulk emailing for customer invoices
The ability to email all invoices entered for the day to customer emails all at onceby: jenny p. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
22
11-2 and 3-2 Email Invoice Save Default Message
Can you please allow user to save the email message in 3-2 and 11-2? Having to retype the same message every time I email an A/R or Service Invoice is tedious.by: Tara R. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Accounts Receivable
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Votes
14
Make social security a searchable box in 5-2-1 employees
Make social security a searchable box in 5-2-1 employees so I can use the F9 feature on that box since many employees have similar or identical names.by: Tim M. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll
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Votes
1
Insurance Information & OSHA Certifications
When using the 5-1-11 Certified Payroll Form specifically CT the Workers' Comp Insurance is manual, the employee OSHA certifications is also manual. It would be nice to ...by: Doryon A. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll
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Votes
1
Set Job Specific Pay Groups By Cost Code
I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...by: Stefan P. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Payroll
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Votes
8
Enter overpayment in 3-3-1 for invoices already paid.
Include option to enter overpayment for invoices already with a paid status in 3-3-1 cash receipts and have this entry automatically create a credit invoice (similar to ...by: Kassandra B. | 10 months ago | Last activity 11 days ago | Status changed 10 months ago | Accounts Receivable
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Votes
12
recurring payables set to pay option
It would be nice to have the set to pay option available for recurring payables, why isn't this option there?. Too many steps involved, make changes, save, go back in to ...by: Lisa T. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Recurring Journal Transactions
Please add visibility to the 'Last Entry Posted' - similar as the Credit Card recurring entries.by: Ruth Ann C. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Payable
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Votes
1
ACH payments on bank holidays
When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...by: Mary Jane J. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | Payroll
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Votes
5
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | 4 months ago | Last activity 14 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
3
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | 3 months ago | Last activity 15 days ago | Status changed 3 months ago | Scheduling
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Votes
9
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 4 months ago | Last activity 15 days ago | Status changed 4 months ago | Accounts Receivable
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Votes
11
Be able to dispatch from a Job # not just a WO#.
Currently you can only dispatch from a WO #. We use job numbers very frequently for all ongoing projects. It would be nice to not create another # that could ...by: Allison B. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Scheduling
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Votes
5
Bulk Entry for Simple Time Entry.
It would be nice if a supervisor could enter time for their crews from the mobile app. This is the only time entry software I've seen where this can't be done.by: Amber H. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (441)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
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