Allow Inactive status on Addon / Deduction codes
from Shawn Fiegens at Sualsbury Electric: I’ve attached Incident #810448 referring to this, but there has also been an enhancement request on the forum for years with no response from D&C. There is currently no way to prevent a Deduction or A...
Phase Cloning that Copies Cost Type Information in PM Project Phases
There are moments when a project is created where some phases contain the same cost type information and amounts as other phases in PM Project Phases. It would be great if you could clone a phase so it creates a new phase that contains all the inf...
Auto Email AR invoices during update
Have the ability to auto email AR invoices during the customer invoice update process. We could still preview and make necessary changes but then when we are ready to update, the system could auto email based on the customer setup.
Sales and Use tax
Option to run sales and use tax report by specific job#, GL#
SDX Update Template for Inventory Items
Spectrum Data Exchange currently has a template to import NEW Inventory Items, but does not have a template to update EXISTING Items.
We would like a SDX template that allows Inventory item updating, especially updates of the STATUS, STANDARD COS...
Ability to Email Document Images directly from Spectrum
V13: In version 13, the user has the ability to pull up an image in Document Imaging. They can then click on File, choose Send, and then specify "Document" or "Document with Annotations". This would then attach the document image to an email messa...
Time and material building selection batch updating and batch selections
Should have the ability to choose your own batch and not all invoices showing up when updating to have to select individual one by one
Sales taxability to the customer defined at the phase level
We have many T+M items that are not taxable to the customer. On a T+M billing, setting up the main contract as taxable makes all items taxable. We can manually change line items in "modify billing" so they are not taxable, but if there are a lot o...
Enhancement - AP-Rejected Invoice
Product: Accounts Payable Idea: AP-Rejected Invoice More information: When an AP invoice is rejected through Invoice Approval you have to then go to AP- Data Entry-REjected Invoices and add the invoice there. This seems counter-intuitive that we...
Vendor Name Length
Would be nice if the Vendor Name field could be longer than the allowed 30 characters. 50 would be great. The problem we are running is to is we pull the vendor name from Spectrum to another program where we write our subcontracts and some of the ...
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