• Votes

    6

    Show cost code description in Job Central on the Cost Estimate screen

    If you don't know all the cost codes, you have to go back a screen to see the description. The estimate information they are entering from only shows the description, ...
  • Votes

    2

    Document Designer Enhancements

    1) Ability to have required manual entry Prompts like required prompts for the Document Template such as REASON FOR SUBMITTING: and then they need to input that reason ...
  • Votes

    5

    Better move jobs to history - one step please

    It would be really nice to move jobs to history in one step as opposed to transactions and then the job record.
  • Votes

    2

    Contracts (CN) - Add another layer to the contract "tree"

    Level 1 = contract, Level 2 = extra, and Level 3 = contract line items under each extra. Allows for better grouping of large jobs with many extras.
  • Votes

    3

    Address Book Person linked to Company Issue with inactive companies ...

    Address Book Person linked to Company Issue with inactive companies listed to choose from. This causes duplicates etc. The workaround of having to setup the person ...
  • Votes

    7

    JC / PJ Make commitments more editable remove lines

    In Job Cost and Project Management Commitments, we would like the ability to edit and delete blank lines ir lines that we no longer wish to keep. Additionally, we would ...
  • Votes

    0

    last payment info on commitment record is incorrect if not check ...

    whenp
  • Votes

    2

    PJ Change Requests do not show on the CR Log-Oustanding (CR) if ...

    Change Requests do not show on the CR Log-Oustanding (CR) if unlinked from a Change Order previously approved: Removed CR close, save, then go back to CR detail tab, in ...
  • Votes

    3

    Drawing Log

    Setting up new drawing item and there are already enough items to extend below the form window. It would be helpful if a user could scroll within the list instead of ...
  • Votes

    4

    Provide option in JC under Job Setup to use PJ or JC Change Management ...

    With the new upgrade, jobs by default are setup to use PJ change management method. One of our divisions uses PJ while another does not. IT would be great if there was an ...
  • Votes

    5

    PJ Change requests - allow replication of previous change request. we ...

    Each month we create a change request for one of our jobs that actually zeroes out. We have to create this change request each month. It would be extremely beneficial ...
  • Votes

    2

    In Project Management, when we create a Job Cost Job, let us specify ...

    We need more flexibilty in the fields that are available to fill out when creating the Job Cost Job. At a minimum, please prompt for AR Customer and Tax Group.
  • Votes

    1

    In Project Management, Job Setup, Scope/Documents tab, add a field ...

    We want to have the Submittal's "Return Due Date" to be automatically calculated (like RFIs). Allow an option to be based on business days, instead of calendar days.
  • Votes

    1

    Contract creation enhancment

    It would be nice if on the standard contract template you could have the option to go ahead and map the contract item to a standard cost code. Then when you go in and ...
  • Votes

    5

    PJ commitment co default should not be approved

    When entering a Commitment CO in PJ, the default status is "approved". This is a nuisance to have to change every single time. Seems strange that there isn't an ability ...
  • Votes

    3

    Auto Sign Approved Commitment Change Orders.

    Once a commitment change order is typed, the name listed in the 'From' box should auto populate a signature and date once approved is selected. As it stands right now, ...
  • Votes

    1

    PJ Subcontract Inquiry - list is in no specific order

    The PJ Subcontract and PO Inquiry are not in any specific order - not Subcontract/PO or Vendor/Supplier order. Need to be a specific order and would like ability to ...
  • Votes

    12

    Please add the ability to close multiple commitments at one time

    Possibly pull up a list of commitments by job or vendor and let us check off the commitments we want to close.
  • Votes

    3

    AP Vendor Insurance Info to prefill to PM Commitments then to prefill ...

    The Custom Fields setup in the Commitments automatically prefills out Custom Contract Tracking Log. The Accounts Payable Module needs to automatically prefill to the ...
  • Votes

    2

    Find out why drag and drop functionality will not work on Windows 10.

    The drag and drop functionality that Windows 7 had is not functioning in Windows 10. For example … Under Project Management --> Document --> Drawing Log you could drag ...