• Votes

    1

    Problem with AP report Payment Invoice Details

    When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...
  • Votes

    6

    Add color invert as a color scheme or theme

    By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...
  • Votes

    4

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...
  • Votes

    8

    Make feature that allows you to combine 2 jobs together

    Make feature that allows you to combine 2 jobs together
  • Votes

    8

    allow adding attachments in progress billing after posting.

    Attachments can be added before a progress bill is invoiced and posted, but not afterwards.
  • Votes

    6

    Retention auto input in to subcontracts

    We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...
  • Votes

    3

    I'd like to use decimal formatting for part numbers in the same ...

    The part number would consist of the part class to the left of the decimal and the part # to the right. I envision a max of 5 decimal places to right and 7 to the left.
  • Votes

    2

    Paystub that Meets the Requirements of CA Labor Code #226

    Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...
  • Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    4

    Opt out of Invoice payments affecting vendor 1099 balance - check box

    Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.
  • Votes

    2

    Check Constraint Error Making Timecards in Daily Payroll, Turn faulty ...

    When getting a Check Constraint error while trying to make timecards in daily payroll, there is no indication as to what row or field is causing the issue, leading to ...
  • Votes

    8

    5-1-7-31 pulls off paygroup benefits and not payroll record

    On behalf of Joan Stork, Rons Construction Service: I have an employee who has opted out of one paygroup benefit, but when running the 5-1-7-31 report, it's pulling this ...
  • Votes

    4

    Proposal rounding

    On behalf of Melissa Plunkett: It would be nice if the Unit Price in Proposals would only have 2 spaces after the decimal to prevent rounding in reports.
  • Votes

    6

    Update Search Criteria to show "Today's Date" for scheduled reports

    We don't want to have to go in and manually update scheduled reports to send at the day's current date. There needs to be a search criteria field that states Current ...
  • Votes

    6

    5-2-8-52 Formatting has changed since 22.3.30 update

    Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.
  • Votes

    1

    2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...

    Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Services
  • Votes

    17

    reprint Accounts Payable check

    At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks. Entered on behalf ...
  • Votes

    2

    Inventors Allocations not allowing negative inventory

    Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...
  • Votes

    3

    Include Daily PR in Cost and Hrs to Complete

    It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...
  • Votes

    1

    What's New for 22.1 instructs the User to get to message preferences ...

    This would make it less confusing.