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Votes
2
summary posted payroll detail report
For clients that use posting payroll in summary, I see that there is an option at the end to preview a log of some sort, but you can't print it. Is there an option ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
expand paygroup number of digits to at least 10 digits
6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Payroll calculations default accounts restricted to account types
Please restrict users from adding non-expense accounts, or for accounts outside of that range when creating or updating payroll calculations. I just tested and was able ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
save view for previous recs
We would like the ability to save the lookup window's view to be organized by account rather than by month.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Quarter Earnings reports #26-29 should be alpha to match YTD Earnings ...
Since W2s are run alphabetically, and so are De9 forms, we prefer to run all payroll reports alphabetically to make review and verification steps easier. Right now the ...by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Payroll
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Votes
3
Sales tax on overhead for T&M billings
Currently the taxability table includes cost types, and Profit columns only. We need a column for overhead. It appears to not be calculating on the overhead portion of ...by: Charlene D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounts Receivable
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Votes
8
PR audit report to excel in columns
Currently the PR audit report went sent to excel is unusable for calculating the variances to post corrections. Can you please format that report so it exports to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Update embedded browser for bank feeds
Still having this issue to connect to CHASE BANK for credit cards KB article Solution ID: 221924660118781 is from March 2023 Error: "You need to update your browser" ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
New GL structure as an import
Clients who do not purchase the equipment module like to utilize the overhead range for their indirect accounts, and then the admin section for company expenses. The two ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
11
vacation hours earned and used improved criteria options and totals
We would like to see the following: • only have current employees on the list (or via a filter) • be able to sort alphabetically by employees last name • have total ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
added credit card charges do not appear v25.1330
When using the add transaction button in 4-7-5 reconcile credit cards, the refresh icon is not updating the screen to show the items I added. It also happened on another ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
12
Add a Remaining Balance column to the PO window
Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Certificate warnings should alert when entering payments in 1-1
The vendor certificates warn you in 4-2 AP invoicing, 4-3 payments, and subcontracts, but not in 1-1 where payments are also posted.by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Turn off the ability to enter invoices with a status of paid
We understand that clients may need to enter historical paid AR invoices during implementation. But could you please give us the option to turn off that ability once ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
1-4 entries not defaulting to vendor's default GL account
When setting up recurring ACH payments in 1-4, the vendor's default GL account is not prompting down in the gridby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
5
Budget $$ by cost code compared to PO $ by cost code
We should be easily able to see what we budgeted by job/cost code vs what has been committed on PO by job/cost code. To make sure our detail is in line with the total.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Resource Management - dashboard for employees/equipment resource mgt ...
We need help managing and scheduling our manpower and equipment resources. We should be able to assign resources to a dept and then have a calendar that we can schedule ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Depreciation mgt - need module that allows book/tax depr mgt
We currently use a 3rd party software to manage depreciation. The depreciation included in Sage 100 is WAY too basic and ineffective. Anytime we have to go to a third ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
8
add more user defined fields
Add more user defined fields on the screens as having to go to Custom fields is too cumbersome for users.by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
combine more than one progress billing record into one 3-7 invoice for ...
We should be able via "in list" to combine more than one progress billing record - both cover cover and detail pages. In list currently only combines the detail page. ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (478)
- Accounts Receivable (445)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (265)
- Payroll (686)
- Project Management (370)
- Review and Reporting (145)
- Scheduling (48)
- Service Receivables (166)
- Utilities (90)
