• Votes

    3

    logo revisited

    There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...
  • Votes

    5

    inventory allocation auto job cost

    When you originally create an allocation and mark shipped, you can auto job cost. If you mark as review and go back to shipped, you lose auto Job Cost. You should be ...
  • Votes

    8

    Rolling income statement

    It would be great to have a Rolling Departmental Income Statement (previous 12 months) similar to the new 2-3-0-34 Income Statement - Previous 12 months.
  • Votes

    5

    Full access to data for reporting

    Access to all fields for reporting. An example would be the tmplte table. Excluding the _idnum field, there are six columns in this table. Only 2 are available for ...
  • Votes

    2

    security on post for progress billing

    There is a need for security in Progress Billing. The ability to secure the Post feature would allow PMs to create a progress bill without being able to affect ...
  • Votes

    3

    5-2-2 timecard entry - add spell check

    Often many lines are typed in manually for time cards. Even if employees use daily payroll and enter on their smart phones, there are lots of opportunities for spelling ...
  • Votes

    13

    add field for payroll changes effective date

    I would like to be able to enter changes to wages, paycheck calculations, etc. with an "effective date" instead of only being able to enter them when the change takes ...
  • Votes

    2

    3-10-2 Job Pick List - Reimplement using keyboard alone to select ...

    When you go into job pick list, in version 19 you could press F5, then type in job numbers and hit enter twice to select a particular job, then you could type in another ...
  • Votes

    2

    Add Field in Vendor for Markup

    We bill all customers via T&M. We add a markup % to certain vendors (such as Internet vendors). Currently, we manually go into each job cost record and override the ...
  • Votes

    4

    Great that you added Vendor YTD activity in Accounts Payable. But you ...

    We need to be able to run a report that shows current vendors (we've used them in this fiscal year) that have expired certificates. Currently you don't have the Vendor ...
  • Votes

    3

    Fix the date format in the software

    Fix the date format in the software. It is unbelievably difficult to work with this software since you have to enter the date as dd/mm/yy. This is a huge downfall to ...
  • Votes

    3

    The ledgers do not agree to the trial balance

    The A/R sub-ledgers do not always agree to the trial balance. I have only had once experience where the sub-ledger actually agreed to the trial balance. I should be ...
  • Votes

    15

    Creating Financial Statements

    There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...
  • Votes

    28

    Inventory report

    Provide a report for inventory that can be run at any time for any period that will actually balance to the trial balance. I am manually creating an inventory report at ...
  • Votes

    48

    Banked Hours

    Create a system that enables banking of hours. Almost all other software has "Banked Time" options available.
  • Votes

    17

    Accrued payroll

    Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...
  • Votes

    6

    Payroll Reports

    The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...
  • Votes

    1

    Flexible date

    Test
  • Votes

    3

    unstable software

    The software is very unstable and we are having to rebuild our data base between 2 to 4 times a month. This is very disrupting as all staff have to get out of the ...
  • Votes

    1

    payroll employee files change arbitrarily

    The first time that we performed an update with Sage, the employee pay groups were randomly changed during the update. All the employee files were manually checked and ...