-
Votes
6
Change Posted Time one cent error in JC & GL needs fixed
From time to time when there are time moves after payroll has been posted and we use the Change Posted Time feature, a .01 cent difference is created that stops Job Cost ...by: Virginia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
PJ Submittal Description
Increase the description field from 100 characters to 400.by: Scott W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
Invoice Date formatted incorrectly in blnp.crs Billing Crystal format.
In the Standard Customer Information headers #1 and #2, the date field is missing a space after the comma. Also, the field is too shallow, the bottoms of the letters are ...by: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
1
certified form WH347 in aatrix columns do not match requirement from ...
The totals on the WH347 form in Aatrix are correct, however, my customer can't use it because the columns do not have the correct information in them. They want to be ...by: Chevon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Check formatting
According to resolution of Panama Superintendencia de Bancos (Banking regulatory institution of Panama) all check formats used in Panama must comply with a standard ...by: Jackie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Job Cost - Create controls so that AP and PR entries cannot be coded ...
When entering job expense from AP and PR the person entering the data has the choice to just quick add the cost code to the job to match the expense. I think the ...by: Lisa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
41
In job cost, the cost code description is too short at only 30 ...
We would like to have more characters for the cost code description in Job Cost. We feel this field is very limiting.by: Robyn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Purchasing Addons - Invoice Addons to work like Receipt Addons .
In PO module, Addons function differently if entered as Receipt than if entered as Invoice. Invoice addons need more flexibility - to have the functionality same as ...by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
AP Electronic payments to post 1 entry to CM
AP Electronic payments to post 1 entry to CM like PR Direct Deposits instead of 1 entry per vendor paymentby: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
25
PJ commitment scope to be larger
The commitment scope in PJ, when creating a PO, only allows for 1,000 characters. Some of our PO's require a lot of detail and this makes it impossible and we end up ...by: Jeanine B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
PR Certified Report - Total Hours
The Standard Certified Report does not display the Total Hours field with negatives hours entered due to Signed taken off the field on the report.by: Julie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
21
Allow multiple addresses including business address and multiple ...
We need to be able to send payments to multiple addresses for the same vendor without using multiple Vendor codes.by: Rob M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
5
In PR make 401(k) deduct and catch up deduct part of what you update ...
In PR make 401(k) deduct and catch up deduct part of what you update each year. Preferably make it so we can assign the deduction id we want for each but that you have a ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
4
In SM Register - the description field needs to have the entire field ...
I can type in the field but cannot see what I am typing on the screen.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
SM: Have the ability to toggle between Employee ID OR Employee name ...
In SM Setup you choose to SORT by Employee ID or Employee Name which defaults all SM for all users. Some employees would like to have it sort by Employee ID and others ...by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
24
This idea list should be sorted by Module
I would love to read people's ideas by Module. I do not want to see everything.by: Trish I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
10
My Assistant Email Signature Removal
Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
9
Be able to save condition settings for reports run monthly or daily
It would be nice to save condition settings. I enter the same conditions each month to check the balances for the different divisions of the company. I always have to ...by: Lindsay H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
13
In Job Central we only see a limited # of fields that are available on ...
In Job Central we can set up Project Manager but not the other Job Contacts. Please allow us to control which JC Job Setup fields we can enter in Job Centralby: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
Enhancement requests: Since compliance management came with release ...
Enhancement requests: Since compliance management came with release 13.1, invoice column in select invoices to pay was truncated to 11 characters, it should not cut off ...by: joseph m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other

