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Votes
1
Fix cut and paste from a WORD.docx to PJ text fields
A client informs me that non-alpha characters (dashes, parentheses, quotation marks) written in a .docx are not pasting cleanly into PJ text fields. Instead, little ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Be able to apply Credit Invoices in AR to another invoice in AR.
I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
11
Really need better technical support.
I pay an annual fee to have access to support and updates. The call back option that is required now is unacceptable. I wait for a call back for hours and if I miss it I ...by: dane b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
AR cash discount
There should be a simpler way to post a cash discount on a customer cash receipt. Other accounting software I've used allows the user to enter the discount at the same ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Estimating: Item Table Descriptions
It would be very helpful if Item Descriptions were included on Item Tables and not just the Item Numbers. It can get pretty confusing with large tables, or when working ...by: Tim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow Equipment cost to have Rate field lookup functionality when ...
When importing files from 3rd party software's, we should be able to import in the units without the rate or amount and have equipment cost pull the rates from whats ...by: Kayden A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Only show vendors who are paid by check in the Select Invoices to Pay ...
Why are vendors who are only allowed to be paid by electronic payments listed in this screen?by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
In Billing the contract invoice entry screen - increase the view ...
The column headers have 3 lines but you can only see 2.5 so it slows down entry on each invoice.by: Chrissy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow amount greater than 10 million in insurance amount in takeoff ...
Timberline Estimating When putting in Builders Risk we use the quick takeoff but the max value for amount is 10 million This needs to be much larger.by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
ALLOW USER TO SET THE DATE FOR JC CHANGE ENTRY TASK
Allow user to choose the date to change entries instead of having to use the date that the entry was made. It makes a mismatch of dates and is especially frustrating ...by: kari F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Document Management received stamp
Client would like to be able to print the document from DM without the "received stamp" Or move stamp around before printing. Stamp is blocking data and document is ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Invoice Number changes when you try to post but forgot to approve, ...
When posting invoices, you forget to approve an invoice. You get a journal printout telling you it did not print because .... if they invoice didn't print because you ...by: chantal l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Retainage Rounding Errors Cause Rejection of Pay Applications by ...
In Billing we do contract based billing for our projects. The retainage calculation needs to be taken out as many decimal places to remove the rounding error from the ...by: Richard M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Ability to record a manual EFT check without permission to Print ...
Currently, in order for a user to record a manual check and have the ability to select the Payment Type "EFT", you have to provide the "Print Checks" permission to a role ...by: Jackie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
stored material retainage and AIA formats
Currently, retainage is allocated between Stored Materials and Completed Work (lines 5a and 5b) based on a ratio of Stored Materials to Total Completed & Stored to Date. ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
allow for adjustment to multiple customers
Q: Asking for a way to have a BL credit done to customer A, then spread towwards customers B-C-D etc for mega-customers / Super Customers who may have different customer ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
search/binocular results show show starting at TOP of window not at ...
In Project management, I have found that when I search for something, the highlighted item is at the bottom of the screen. You cannot see any more than that ONE item and ...by: Carrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
IF a user has access to the ASA please allow them to edit the fields ...
IF a user has access to the ASA please allow them to edit the fields such as setup, vendor, 1099 settings, last year field etc...by: E N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
14
let me change an invoice number EASILY
I, like i assume most of your customers are human. we make mistakes. sometime you make it overly difficult to fix our mistakes. IE i input a wrong invoice number ...by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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