-
Votes
2
Do Not Allow WO's With "Completed Time" to be Unassigned from all jobs
This has now happened a couple times where a job had to be rescheduled and with doing that the previous dates were then erased from the work order. Once a work order has ...by: Pam Z. | 5 days ago | Last activity 16 hours ago | Status changed 5 days ago | Payroll
-
Votes
7
T&M Journal by Cost Code AND by Cost Type
Would like to see billed costs by Cost Code AND by Cost Type in the T&M Journal, and/or be able to drill down the T&M Summary to see how a Cost Code total breaks out into ...by: Renee C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Review and Reporting
-
Votes
2
Change Job on Purchase Order
When you enter a Purchase Order and put in an incorrect job, you should be able to go back into the PO or when you enter the PO for an Invoice payable and realize ...by: Don K. | 11 days ago | Last activity 16 hours ago | Status changed 11 days ago | Project Management
-
Votes
2
Add Color or Contrast to Tabs for Visibility
Users often miss entering details in different tabs, because they do not recognize that tabs exist in some screens. For instance, when entering a change order in 6-4-1, ...by: Gary F. | 12 days ago | Last activity 16 hours ago | Status changed 12 days ago | Other
-
Votes
3
4-7-4 Recurring Credit Card Charges
Add Vendor to the recurring credit card charges as without this the credit card charges recorded this way cannot be seen in 4-4 Vendors (Accounts Payable)by: Michael M. | 20 days ago | Last activity 16 hours ago | Status changed 20 days ago | Accounts Payable
-
Votes
2
Process Credit Invoice through 4-3-2 for Credit Cards
Occasionally, we have credit invoices, entered in 4-2, that will apply back to a credit card. Currently, I have to void those from 4-2 and re-enter them through Credit ...by: Heather T. | 19 days ago | Last activity 16 hours ago | Status changed 19 days ago | Accounts Payable
-
Votes
14
LCP Tracker Certified Payroll export
For the LOVE of all things HOLY...can Sage please create an export to LCP Tracker for prevailing wage Federal certified payroll reporting. The entire state of Illinois ...by: Jessi L. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | Review and Reporting
-
Votes
23
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | Payroll
-
Votes
73
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | Accounts Receivable
-
Votes
14
report 4-1-1-61 Vendor 1099 Report
This report used to be able to list vendors with their tax ID and 1099 totals to date. Now it only lists vendors and the 1099 amounts for current year and previous 2 ...by: Rik M. | over a year ago | Last activity 13 hours ago | Status changed over a year ago | Accounts Payable
-
Planned
39
Have a report that shows the history of vacation time for the year
The information currently available in the system only shows the remaining hours for an employee. We are often asked to provide an accounting by an employee of when ...by: Bill S. | over a year ago | Last activity 13 hours ago | Status changed 19 days ago | Payroll
-
Planned
51
Workers Comp Report by WC code
I would like to be able to have the option in 5-1-5 to select the WC code. Every year I am audited by the Insurance Company for Workers Comp and they ask for that ...by: Adriene H. | over a year ago | Last activity 13 hours ago | Status changed 19 days ago | Payroll
-
Votes
39
Allow inventory to go negative when allocating
You should be able to override this with a password. Allocating inventory to a job is often a current function that can't be completed.by: Rik M. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Inventory
-
Votes
8
accounts receivable should relieve inventory
In 3-2 Receivable Invoices there should be a "Source" after the "Part" in the grid in order for the inventory to be adjusted accordingly.by: Laurie C. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Inventory
-
Votes
5
Physical inventory
This is my annual request to simplify our physical inventory. However, I just came up with a very simple solution. Create a sheet identical to 12-2, except add one column ...by: Hugh T. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Inventory
-
Votes
13
T&M Billing Wage Rate by Position
The job cost transactions do not import the Employee Position from payroll. This employee position/title is often required to support the employee billing rate with ...by: Kenneth M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
5
Option to enter more than one email address to send ACH payment ...
Many of our vendors want their payment receipts sent to two or more email addresses. Currently you are only allowed to enter one email address in 4-4 ACH Payment Setup ...by: Lilah K. | about a month ago | Last activity 12 days ago | Status changed about a month ago | Accounts Payable
-
Votes
8
Be able to set up T&M bill wage rates by employee position
In 3-10-5 it would be nice to add a rate by employee position. Employee position would read from employee records under human resources tab and position. This would allow ...by: Talaena C. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Temporary deleted job folder
is there anyway to create a temporary folder that would hold deleted jobs for 30, 60 or 90 days before they a permanently deleted?by: Dwight M. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Estimating
-
Votes
1
Batch Invoices - Email and Print - Add Post Option When Sending
We love the batch invoicing feature however it would be really nice to add one more thing to it - so that posting doesn't have to happen outside of invoicing, when you do ...by: Pam Z. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Service Receivables
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (496)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (174)
- Utilities (94)
