• Votes

    2

    Project Management field reports Activities Reports

    Issue: Project Management Reports > Field Reports > Work Activities and Progress, the Description field prefills from the Cost Codes entered and overrides what is ...
  • Votes

    2

    Need access to vendor information from the commitment screen

    Looking to retrieve data that is entered for a specific vendor on the commitment screen. Example: ABC Contractor has signed a Master Subcontract Agreement for the year. ...
  • Votes

    2

    submittal and custom column headings

    Allow the column headings for dates to be customizable by client. Would like to see or add date sent to architect, date rec'd from Architect, date sent to estimator, ...
  • Votes

    2

    Please fix the meeting minutes in PJ!!!

    It crashes and the minutes are lost. This has been happening for years now. We use Word for our minutes instead. We pay a lot of money for yearly support for this not ...
  • Votes

    2

    Add column and functionality to round Markup item on Change Request

    Currently there is not an option to round up markups on change requests. Allow this functionality so that a user doesn't have to modify the amount on the Markup grid.
  • Votes

    2

    Clearing Job Holds while selecting invoices to Pay

    When you are in the Select Invoices to Pay screen, using the Vendor order, provide a way to easily take a Job off Hold and select invoices without having to come out of ...
  • Votes

    2

    PJ Owner Change Order Substantial completion date why does this date ...

    PJ Owner Change Order Substantial completion date why does this date not update on all owner change orders unless changed.
  • Votes

    2

    Add default setting for Change Order Addons that allows for rounding ...

    Our contracts all round to the nearest dollar and we would like the change orders addons to have an option to round as well.
  • Votes

    2

    Have the system automatically generate the next Commitment Number

    Store 2 settings on the job record that determine how POs and Subcontracts are numbered. Store a "PO Prefix" and a "Subcontract Prefix". Then have the system ...
  • Votes

    2

    PJ Change Request - Option to reorder Lump Sum / Time & Material

    Request the option in PJ Change Request to show Time and Material first in the drop down selection if preferred.
  • Votes

    2

    Commitment Change Orders pull AP vendor remittance address not PJ ...

    Many companies have a corporate remittance address, but want all other documents sent to a local representative. Commitment C.O. document pulls A/P remittance address.
  • Votes

    2

    When entering budgets, have the category field start to look-up the ...

    In PJ, when I enter estimates, I have to put in the Cost Code and Category (along with other data). When I move to the Category field, I have to type all three letters ...
  • Votes

    2

    Commitment number reset

    We want to be able to reset the automatic commitment number in PJ module
  • Votes

    2

    In Project Management, accumulate totals for units in ...

    The PJD_Documents_Change_Request_Totals file is useful for report writing in that it totals all change requests by labor/material/other. It does not total hours which ...
  • Votes

    2

    PJ Import functionality, allow import to CR if cost unit desc is ...

    desc: The import into a PJ CR, is being rejected. reso:the import file does have different cost unit descriptions than what is setup on the JC category record. JC has ...
  • Votes

    1

    When in project management, I would like to be able to have the scope ...

    A large screen would be more productive and make the user able to setup the contract without having to go back and forth to make sure information is being distributed ...
  • Votes

    1

    When editing the amount or description for a line item in PJ Enter ...

    I have had to go back and revise the amount or description of line items in a commitment before it is committed. When I change the description, it reverts back to the ...
  • Votes

    1

    Need to be able to copy a Job, in Job Cost Module, with ability to ...

    Currently, in the Job Cost Module under job set up, I cannot copy a job with a "use contract" billing status and change the new job to a "use Quick Bill" job. All ...
  • Votes

    1

    In Job Cost, when we change the status of a Group Cost Code to ...

    On a specific job, If we change the Status of Cost Code 2-000 to Closed, automatically change ALL Division 2 Cost Codes (2-010, 2-020, 2-100, etc.) to "Closed".
  • Votes

    1

    Contract Billing Items: change contract status back to approve ...

    When you close the Contract in Contracts, it closes all subsequent contract billing items. However, if you re-approve the Contract, it does NOT re-approve all subsequent ...