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Completed
3
I would like to see either a way to clear multiple purchase orders at ...
When closing the year it does not clear out old purchase orders. We can now clear out most old payable invoices, why not purchase orders weather the job is closed or not.by: CHRISTINE B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Completed
4
Update to complete / closed batch feature for 6-7-1 Subcontract and ...
I would like to see and "Update to complete status" and "Update to closed status" for 6-7-1 Subcontracts and 6-6-1 Purchase Orders, similar to 3-5 Jobs. It is tedious to ...by: Kiryn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
5
Daily Reports
When you enter a daily report you should ONLY be allowed to select "Current" employees. You are not alerted to the fact that they are not current until the data is ...by: Samantha S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
8
Print duplicate Pay-Stubs from Employee Record
5-2-1 - It'd be nice to be able to go to an employee payroll record and print or email a direct deposit pay-stub quick & easy for when employees ask for duplicates.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
10
5-2-2 Employee Entry for non active employees
When entering names, if the employee is not active, they should not even come up. Currently, the "first" name populates with a warning that the employee is not active. ...by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
6
Expand the number of lines available in proposals, budgets, progress ...
At present, there are limits to the number of rows available in these screens, despite there being more digits in the database that relate to the line number on the ...by: Henry L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
1
Service Receivables in AR Report
I'd like to be able to see the Service Receivable invoices in the AR Reports, like 3-1-3-26.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
1
Allow Vacation Accrual deficit to go past negative-100 hours
I know it's weird, but I have a couple of employees whose vacation accrual fell below -99 hours. When the negative goes into 3 digits, the payroll module crashes when ...by: Richie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
40
Vendor 4-4 should have Active/Inactive button.
Would like to have a status button Active/Inactive button for a vendor. Inactive vendors shouldn't show up on any drop-down list (my list of vendors is getting extremely ...by: Vicki H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Completed
18
Purchase orders
When you select a job on the purchase order screen you should only be able to select a cost code from that job's budget. Currently you can select any cost code in the ...by: Samantha S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Completed
71
Payroll - Vacation Availability
When processing payroll there is no way to see if the employee has vacation time available. There is no mechanism in place to prevent paying more than is available. ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
12
stop vacation accrual
We need to stop vacation or sick accrual when it gets to a certain cap. For example, we cap at 1.5x the annual rate of accrual. So if someone gets 40 hours per year, we ...by: Kris S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
32
Hide voided records
We need an option to hide voided records in the lists (i.e. Ledger Transactions). It is tedious to search through hundreds of voided records to find what you need, and ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
3
Cash Receipts Description Length
The V20 update lengthened the number of characters allowed in the description field in 11-2, but when this field pulls into the Cash Receipts module (3-3-1), it says the ...by: Chelsie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Completed
48
Need the software to pop up a message when the payroll is being posted ...
The software does not warn when the posting period does not match the check date. It would be good for a warning to pop up.by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
33
Tab between records rather than Enter
The option to Tab between records rather than Enterby: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Completed
17
vacation
Stop employee from getting paid PTO or vacation time if none is availableby: patrick e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Completed
23
Accounts Receivable, Service Receivable, Accounts Payable agings not ...
Sage should give you the option to print your Accounts Receivable, Service Receivable, Accounts Payable agings based on invoice date, not just based on the terms. Our ...by: Jeffrey C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Completed
18
Add 'Sold Date' to equipment module.
Right now, there's no where to enter "sold date" except in the generic notes. It would be nice to be able to track this.by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Completed
1
Unknown Unknown EE should not appear in 5-2-1
please do not show the "Unknown Unknown" employees in screen 5-2-1. They were employees in prior years, and should not display in the lookup screen of 5-2-1.by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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