Vendor Special Cost - add UOM
It would be nice to be able to see the unit of measure of an item in inventory control when entering it in Vendor Special Cost. At the moment, I have to have both screens open to make sure that the unit of measure and price per factor match exact...
PS: Add G/L Code to Billing Items in Job Imports
At the moment, you can not import the GL code for a revenue item on the import screen. I have to manually add them to the Billing section of the import screen. It would be very helpful to include the GL code as an importable field. Thanks.
JC - Sales (or technically Use) tax not showing as committed cost
Sales (or technically Use) tax does not show as committed cost when a PO is posted for a taxable job. We've had complaints from our Project Managers that they were expecting one cost and when the job was done, got another and when investigated, i...
PR - Vacation, Holiday, Sick - Accrual and Limits
We need a new way to accrue vacation, holiday and sick hours. The current system cannot fulfill our policy of vacation, holiday, and sick hours accrual. We need a system that can do the following: 1. Accrue all vacation, holiday, and sick hours ...
Based on our company policies for time off with pay, our attorneys are telling us that we need to change the description of this accrual to "PTO" from "Vacation". There is a clear differentiation between Paid Time Off (PTO) and Vacation & Sic...
Spectrum Dashboard by Company Selection
We would like to request that the "My Unapproved Invoices" and "My Jobs" and any additional "MY" apps only show the information for that login ID in the company code they are working in. Currently all unapproved invoices and jobs assigned to the u...
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