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Votes
1
Unreleased retainage when closing jobs
When closing jobs, it would be helpful for a message to pop up, warning that you have not released retainage on the project.by: Christi S. | 2 hours ago | Last activity 2 hours ago | Status changed 2 hours ago | Accounts Receivable
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Votes
1
Additional/Secondary Set to Pay for Vendors
If I have 500+ invoices on a Set to Pay to a particular vendor for end of the month payment, but 150 of those invoices are past due and I want to submit an additional ...by: JJ S. | 3 hours ago | Last activity 3 hours ago | Status changed 3 hours ago | Accounts Payable
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Votes
1
RF Inventory real time automation
please assist the warehouses in utilizing an RF scanner to identify inventory locations. When picking items, it is important to scan the location to accurately deduct ...by: Sandi V. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Inventory
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Votes
3
Inactive Credit Card Option
The option to move credit cards to inactive status when they are cancelled so they no longer show in list when needing to choose. Our company constantly issues and ...by: Amy S. | 13 days ago | Last activity 8 days ago | Status changed 13 days ago | Accounts Payable
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Votes
1
Legal Requirement: Create additional Hourly Rate fields (1-2 extra) ...
We pay different rates for Travel Time and Travel Time OT. Create additional hourly rate field for travel time and when new pay type is created allow it to have pay type ...by: LINDSAY S. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Payroll
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Votes
2
One user at a time in Records
To ensure the system only allows one user at a time in the 5-2-2 Pay Records, 11-2 Work Order Records, or 6-6-1 Purchase Orders, you'd typically need to implement a ...by: Jennifer C. | 18 days ago | Last activity 15 days ago | Status changed 18 days ago | Utilities
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Votes
3
3-10-2 Compute T&M by Date Range
We use the 3-10-2 Compute feature frequently but would like to request a new report format. We need to run a compute by a date range of payroll to capture the days an ...by: Dana G. | 18 days ago | Last activity 14 days ago | Status changed 18 days ago | Accounts Receivable
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Votes
3
Progress Billing: Ability to insert a line into a progress billing ...
We need to be able to insert a line into a progress billing, mid project (not the first pay application). This would be for change order and changes that need to be ...by: Jennifer R. | 19 days ago | Last activity 14 days ago | Status changed 19 days ago | Accounts Receivable
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Votes
1
Create a report that has the employee SSN, First, MI & Last Name ...
That would save a lot of time when uploading the Excel spreadsheet to the EDD website. Currently, I have to combine 2 reports and re-arrange the columns.by: Jennifer H. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Payroll
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Votes
2
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | 19 days ago | Last activity 15 days ago | Status changed 19 days ago | Accounting Reports
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Votes
1
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Project Management
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Votes
2
Create a button to refresh and recalculate a subcontract when the ...
Too many times there has been a glitch and an invoice amount is not deleted on the subcontract when the invoice itself is deleted. It stays on the subcontract and shows ...by: April W. | 19 days ago | Last activity 15 days ago | Status changed 19 days ago | Project Management
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Votes
1
Can we get more flexibility in 7-1 Payroll Direct Deposit Setup??
We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option ...by: April T. | 20 days ago | Last activity 11 days ago | Status changed 20 days ago | Payroll
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Votes
2
Exclude ALL payments made by Credit Card from 1099 (not just GL ...
In the Release notes for v26.3 you specifically mention that you now exclude the GL credit card payments from the vendor 1099. We are running the reports right now, and ...by: Charlene D. | 20 days ago | Last activity 8 days ago | Status changed 20 days ago | Accounts Payable
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Votes
2
3-10-3 Time & Materials Report by Date
For example, type in date 1/2/25, job # All costs on that date associated show what happened on that date. X people were on this job doing drywall, or electrical. ...by: Stacey D. | 26 days ago | Last activity 19 days ago | Status changed 26 days ago | Accounts Receivable
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Votes
6
Report Option to Exclude Inactive Records
Now that we have the added option of "Inactive", allow an option that when you are printing a report such as Chart of Accounts (2-7-21) or an equipment list (8-1-1-21) to ...by: Debbie D. | 26 days ago | Last activity 11 days ago | Status changed 26 days ago | Review and Reporting
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Votes
1
Fringes and IRA employer match
Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...by: Cindy B. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Payroll
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Votes
3
1099 Run Multiple types
Have the ability to run multiple types of 1099's on the same run NEC, Rents, Attorneys fees. They are all paid out of AP You should not have to send multiple 1099 ...by: Don K. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Accounts Payable
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Votes
3
Receivable invoice
When creating a job invoice (3-2), it is kind of ridiculous that one cannot "view" an invoice before printing, other wise creating an additional invoice and receivable in ...by: Denise K. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Accounts Receivable
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Votes
3
3-2 Due Date
Additional formulas for due date for example Invoice Date + XX DY When entering previous invoices you have to do the date math vs. it auto populating to the terms for ...by: Chasity A. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (261)
- Payroll (669)
- Project Management (363)
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