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Votes
9
close period for multiple companies
Allow opening and closing of posting period for multiple companies simultaneously.by: Will M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
lien waivers search by vendor only
Currently in Subcontractor compliance you can search compliance items for a job without a vendor, a job with a vendor, but not a vendor only. We process checks for a ...by: Laura A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Allow entry of Extra in Invoice Header section of Enter Quickbill
Please allow the Extra to be entered in the Invoice Header section of Enter Quickbill, similar to how we are able to select "Customer" and "Job#". If the Job has extras, ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
Add/Send the invoice description for contract based invoices in ...
When we enter a contract based billing there is no field for us to add a description like there was when we did our billings through Job Cost. That field provided ...by: Carol H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Warning Notice for WIP ID's before they are deleted
When we Generate WIP, before the system deletes cost entries, PLEASE give us a warning to the effect of: "YOU ARE ABOUT TO DELETE THE WIP ID ITEMS AND WILL NOT BE ABLE TO ...by: Ernie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
1
add groups to AR and billing
Add Groups to AR and Billing to match the existing cost account groups in Job Cost. This way you can have up to three divisions in a company and match the job cost with ...by: Vicky H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
3
Add Move AP Invoices from history to current option
This is very important for our jobs that extend for several years and some of the invoices were moved to history. Now we are trying to reclassify cost codes and the ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Would like to be able to select a range of ACH transactions to ...
Would like to be able to select a range/batch of ACH transactions to reconcile at one time (same as you can with checks).by: Julie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
EQ - Interface with GL and AP Recurring entries so Equipment is setup ...
It doesn't make for efficiency or sense to have to setup Equipment in GL, AP recurring entries, and EQ. Please make it efficient so we can book the purchase to the GL ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
2
Print BL invoices to pdf. 17.1 now shifts the margins to the left ...
This is a problem that developed with the installation of version 17.1. I've tried all of the pdf generator programs I have - they all shift the margin.by: Marcia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
In change General Ledger Entries, it would be helpful to search by ...
If you need to make a change to a general ledger entry and need to search for the entry in the system, it would be easier to find if the search capabilities included ...by: Holly P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
8
There needs to be a way to push out a spectific desktop configuration ...
The desktop settings are automatically set to a default configuration that is pushed out with the install. There needs to be a way to push out a modified desktop ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
3
Add hash totals for general ledger account numbers and job numbers
Having a hash total would be extremely helpful in ensuring accuracy when entering large batches of general ledger journal entries or large job costed batchesby: Matthew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
5
Add a tab for creation date on vendor set up
Currently you have date of last payment and invoice. When vendor was created would be helpful.by: Veronica L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Enter accounting date in job central
When I set up a job at the beginning of the month I would like the option of back dating the Contract amount and Estimates in Job Central. Currently this is not possible ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
4
Pop Up in Cash Receipts when tenant insurance has expired. As seen is ...
In PM I woul like to see the pop up dialog box to alert me when a tenant insurance is expired. As seen in AP.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
2
allow for number of invoices for a vendor.
In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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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
3
Do not allow commitment change orders to different job than commitment ...
Unless you use the search or drop-down function to select a subcontract, the system allows you to enter a commitment change order to a different job than the original ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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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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