-
Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
3
In 9-5 Takeoff, Exporting, need "Check All / Uncheck All" option.
In exporting POs, Subcontracts, etc., from the 9-5 Takeoff, often there can be 20, 30, 50 or more check boxes. We need a check box for "Check All" and "Uncheck All" so we ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
8
We like the upgrade for vacation payouts, but we would like to have ...
This is specifically for our employees when they get their pay advice. Currently the only way they know they have vacation on their stub is if they compare their accrual ...by: Sheila M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
Cost Driven vs Quantity Driven Purchase Orders
I would like to request a user setting where the user can choose whether to use quantity driven purchase orders (currently how the system works) or lump sum cost purchase ...by: Jon K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
6
Would like to update or add vendor part # (Order #) from the 9-6 or ...
The ability to add vendors part # (order#) from a file. We have multiple lumber suppliers for the same part. Also, would like to have vendors part # show up on purchase ...by: Tom S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
-
Votes
2
Add a box for Designer on the 3-5 Job
We have a box for Architect. Can we add one for Designer?by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
I need for the View By when you are entering an Invoice in AP to ...
Please!! Please!! Please!! When you are entering an Invoice in 4.2 and you go to cost code - I would like for the View by to default to All not Job!! This would keep me ...by: stuart m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
19
Please make gant charts exportable to MS excel. Several clients use MS ...
Gant chart does not export to MS excel. Please make it export so clients can use the schedule in MS excelby: Matt D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
-
Votes
6
Global printing preferences
It would be great if you could set global preferences per printer, so that you do not have to change from "High" on each report. For Example - I have several reports ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
4
Warning message when computing job cost but billing set-up is not ...
There used to be a warning message that would pop up during "Compute T&M Invoices" if there were job costs, but not T&M Billing Setup. This seems to have gone away in ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
9
Update Company Budget with previous year numbers with Button
The ability to push a button and load the previous year's Company Budget numbers, would be great! Then you could make small edits as needed without having to key ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
-
Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
8
closing purchase order
When entering A/P with a PO, if the order is not complete, but you want to close the PO, there needs to be a prompt do you want to close this PO, without going directly ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
13
Set up HSA deduction as direct deposit
Customers need to deposit the employee HSA deduction into the employee's individual HSA bank account and would like a way to be able to process this through payroll ...by: heidi d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
I would love to see a "Ctrl - Z" option available in Master Builder.
I would love to see a "Ctrl - Z" option available on pages throughout Master Builder. We all make mistakes... After all that's why pencils have erasers. "Ctrl - Z" ...by: Jeffrey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
2
Payroll check register by locale
Would be nice to be able to run payroll check register by state locale when a multi state employer. Right now seems to only pick up state that is entered in employee ...by: Anjanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
22
Ability to add more than one Client per Project.
Sometimes my client changes partway through the project and sometimes I might work for a contractor and they want me to bill their client for something directly. ...by: Shana P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
report on hire history
We would like to run a report on the Hire History information, but I don't see that in a table look-up.by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
Posting AP Checks in Number range
Currently when posting AP Checks, you can print through a certain check number. It would be great to print through a check number range. I have had several things ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (489)
- Accounts Receivable (449)
- Equipment Management (41)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (269)
- Payroll (697)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (48)
- Service Receivables (170)
- Utilities (93)
