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Votes
1
Previous to Version 16.1 there existed arrows in emails that made it ...
While in Outlook with the email open choose add ins >add to log > fill in fields > press OK We used to use the arrows in the message (top row) or keys Ctrl > to move to ...by: Tammy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
1
Edit Feature for Commitment Numbers
Users desperately need to be able to edit Commitment Numbers after saving them and before they are linked to invoices. Typos are made all the time and only after all info ...by: Catherine R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Security for Contracts - In each line item so that AR/Retainage AR GLs ...
In each line items in Contracts under the Accounts tab the GL can be chosen for AR, REtainage AR and REvenue. There needs to be a permission to gray out these areas or 1 ...by: Melissa C. | 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
Increase number of characters for Certified Project number in Job ...
Certified Project If the job is a certified project in the United States, enter the project code to be used on the DOL WH-347 form. The code can have a maximum of 21 ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Prohibit users from creating extras through PJ change requests
Users are currently permitted to create a new Extra when they specify the extra in a PJ change request line item. This is being done even though we have NOT permitted ...by: Stephen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Arkansas Quarterly Unemployment Reports does not calculate Total Wages ...
Every quarter my ARUI report is returned because the calculation that Timerline sends to AATRIX is incorrect. We are a multistate contractor and the problem comes from ...by: Beverly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
salary pay does not retrieve wc state after check has been processed ...
salary pay does not retrieve wc state after check has been processed and time information has changedby: Andrea D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
shipping address in job setup
When we enter the AR Customer in Job Setup, the job address should auto populate with a default job address. This address could be revised or corrected as needed but for ...by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
1
PR posting journal shows Errors found check the system log...
The PR Post Checks Journal shows Errors found-Check the System log in the Log Viewer. User checks the Log Viewer and doesn't find "Error", she does find information but ...by: Gaylene W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
AP entry grid - need column for 1099 exempt
When entering AP invoices, the reimbursable portions of the invoices should not be included on a 1099. We use the Exempt button at the bottom of the grid, however it is ...by: martha m. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
1
Use the Bank Account prefix for customer cash receipts in AR
When sharing an AR Master file, using the customer default prefix for customer cash receipts doesn't work because we share customers among multiple companies. We would ...by: Ruth 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
Override in Subcontractor Compliance
If you have checked Override in a Compliance item you should have the option of whether this creates a Blue "C" when you select invoices for payment. We set our P&P bond ...by: Teresa 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
1
Zero open commitment balances
When a commitment is closed there are times that there is still a balance open. It would be great if that open balance could be zeroed out for reporting purposes.by: Leigh J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
1
Sales Tax reconciliation
There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...by: Leigh J. | 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
Document Designer Add's
1st let me say that whoever came up with document designer is a genius! We love it and once I played around in it a bit, I found it very user friendly and is a major ...by: Karri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
When creating a commitment, let us copy and paste multiple commitment ...
For example, we enter 5 commit items on the commitment. Items 6-10 are very similar to items 1-5, and we would like to copy & paste items 1-5 down to items 6-10. Then ...by: Mary Kay C. | 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
Sage 300/Desktop - Module folders (i.e AP, AR, GL) larger and ...
Please make the Module folders (AP, AR, GL, PM) larger/different print/highlighted than the folders/files within a Module. It would make it much easier to read and sort ...by: Leiha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Import Workers Comp Tables
I would like to create new WC Tables for some jobs that contain phases that are not Standard, however I do not want to type out every phase range for each table because ...by: Paul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Offset accounts visible in CM from AP Transactions
Currently, the offset account is blank in CM Edit Register when looking at transactions originating from AP. Allow the offset account to be seen in CM Edit Register from ...by: Patrick K. | 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
In SM, in Work Order Entry, move the Call Type field to follow the ...
In work order entry, Call Type field should be moved to follow Equipment Field. Right now, if you have a default set under agreement to inspection for generating ...by: Pam M. | over a year ago | Last activity over a year ago | Status changed 3 months ago | 3 Service Management
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