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Votes
2
Import other flat rate programs and use alpha numbers for assembly ...
Flat rate programs and some vendors us alpha number for stock numbers. ie: delxxxx for Delta, kohxxx Kohler, etc... As of now we import our flat rate program into the ...by: Ferrell J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
7
Allow 2 People into the same Takeoff at the same time
We would like to be able to have 2 people in a Takeoff at the same time. Even if one is allowed to be in as Read Onlyby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
4
Add a column to the Takeoff for additional comments
We would also like to be able to add columns to the takeoffby: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
6-1-4 #71 Create Summary one line per job
It would be amazing if you could create this report so all jobs show up as a summary on one line with all of the jobs listed. I need to create a report with Total Billed ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Exporting reports to excel keep formats
Is it possible to have the highlighting of lines carry forward to Excel Exported Reports? For example I am runing Job Cost details by job by Estimator. It would be nice ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Need Payroll to auto Calculate Overtime on a daily Basis
We have multiple positions that each have their own overtime rules. We need payroll to calculate overtime on a daily basis as well as a weekly basis.....but we also need ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Invoice Multiple Customers under 1 Job Number
We have some jobs that we need to be able to invoice to multiple customers. Currently if we change the customer related to a job it changes all previous documents and we ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Adding a symbol or row on the payroll record area to show which ...
When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...by: Karinne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
Search the entire job name, not just the beginning.
Sometimes our field reports come back with a pseudonym which we include at the end of the Sage job name.by: Charles C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
PICK LIST FOR CLIENT AND JOB IN 3-3-1
AR Cash Receipts: Can a pick list option be added for clients and jobs in the 3-3-1 (like pick list option in 4-3-1 area)? I process roughly 25-30 billings each month, ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Add job labor journal button to the bottom buttons in 3-5
My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
11-2 import hours from dispatch to invoice details
I think it would be helpful to be able to import the total hours on the dispatch tab of work orders into the invoice tab.by: Alissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
In Progress Billing 3-7; ability to select Part Number in addition to ...
Have a part number column so you can select a part number from the appropriate category and that transfers over to the invoice.by: Samantha C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Pay calculation method based on overtime hours and or double time ...
With new additions to prevailing wage rates, some fringe benefits have a certian dollar per hour amount added only to overtime or double time hours. These amounts are ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll number on Sage CPR reports
Can the new updates that auto numbers the CPR reports in Aatrix be transferred to the Sage CPR reports? We prefer to us the sage reports rather than the aatrix reports ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Submittals and Parts relationship
Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...by: Ryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
multiple departments on one invoice
We have multiple departments that work on the same job. It would be ideal to be able to separate and invoice into multiple departments for cost tracking and income ...by: Ryan L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
It would be incredibly helpful to be able to deselect multiple items ...
It would be incredibly helpful to be able to deselect multiple items when doing a bank or credit card reconciliation. If I ever need to start over, it is very tedious to ...by: Peyton T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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