We are having an issue with the AIA Report (PM644000). When we have the Project Tasks selected to be “Invoiced Separately”, the Main page of the AIA Report is including the entire contract values (all Project Tasks), instead of only including the amounts for each specific project task. The Continuation page is exact & only shows the Project Task that is being invoiced.Is there an easy way to have the AIA report be project task specific when Invoiced separately is selected? Let me know if you have a better idea, or need clarification. Thanks,
Hi, Does anyone have a generic inquiry I can use to calculate Paid to Date (with ability to view a range of time)?I have been attempting to calculate Paid to Date for our Billings Cost Recap. I can use the Invoices and memos to calculate a “real time” paid to date (doc amount - Balance = Amount Paid to Invoice). To get this in a date specific manor, I am attempting to use ARRegister & ARAdjust to be able to link the payment amounts to specific projects BY PERIOD. I have not been successful and would appreciate guidance to producing a paid to date that can be used for historical periods. The amounts must be Project specific. *I am surprised that Paid To Date is NOT an “out of box” report for the Construction edition. * Please reach out with any questions if you need more information to advise.
We would like to see the cost code field to be “searchable” by description without having to open up the search dialog box. This would then act similarly to the Project, InventoryID, Account etc… Right now we have project managers having to click into the cost-code search box to see code descriptions and select the correct code. Does anyone know if this is an easy custom to implement?
We are unable to print Paystubs (PR.64.10.15) after upgrading to 2021R2 build 21.209.0034. I cannot find this as a known issue, but assume that anyone using Payroll on this version would be impacted.Error: Cannot resolve the table name: [PX.Objects.CR.CRLeadContactValidationProcess+Contact2] Trace: empty
Is there a way to make the AIA report populate while using a time and material billing rule or a combined time and material/progress billing rule? It works fine for a progress billing or for the progess billing part of a combined rule.
I am looking for a report that can show all union deductions and hours for all union employees for a specific time period(normally by month) to generate for employee dues payments.Wondering if anyone has created such report. I have three different unions that I need to report employee hrs and deductions/contributions per month. Is this something I can create with a GI?would want totals by employee and by deduction/contribution.
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