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Votes
1
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: Box 50 on the T4
Box 50 on the T4 should auto populate the Union # designated on the 5-3-1 payroll calculation.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
S100Con Canadian Edition: Emailing T4 Forms
Add functionalithy for emailing T4 Forms to employees.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: 5-4-1 Aatrix T4 Box 10
T4 Box 10 should autopopulate with the Province worked; not province lived. On the other hand, the T4 Employee Name and Address field should autopopulate with the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
S100Con Canadian Edition: Payroll Calculation Wage Base report
Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
S100Con Canadian Edition: 5-3-4 Paygroup Benefits
Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
S100Con Canadian Edition: Change the Dashboard (Project Management) ...
S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Canadian Edition: 3-7 Progress Billing report
Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Change the S100Con application to allow General Liability Insurance to ...
hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
expand security group capability for users
Sage currently only allows up to 5 security groups per user. We need more than that. In order to allow many different users access to what they need, we have to have ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
expand the number of security groups to be created
Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Use higher rate is asking to change to the lower rate
We have the "use higher rate" turned on in payroll records. But when a job paygroup is assigned that has a lower rate, Sage is asking if we want to change it to the ...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
5-1-11 Certified Payroll Report should pull based on work date not pay ...
For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...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
11
11-2 Add keyboard shortcut for the "calculate" function
Many functions have a keyboard shortcut like CTRL+D or whatever. Can you create one for the calculate function? Looking for it in SR 11-2 but would be helpful in ANY ...by: Charlene D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Sage Advisor Update not showing on server
The Sage Advisor Update is not showing as being installed on the server but when an update is installed the box is already checked indicating it was previously installed. ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
See attachments to POs on the Work Order where the PO was generated
Please add the ability to see all attachments on the WO including attachments on POs that were generated from the WO. Just like we can see all attachments related to the ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Service Receivables
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Votes
2
Include Proposal Line item notes when importing to Progress Billing
Please offer the option to include line item notes when importing the Proposal to the Progress Billing window. I can see that the notes import form the budget, but those ...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
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: 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
6
journal entries not showing in vendor all payments
The original suggestions is posted as Completed, but we just updated to the latest version 23.3.34 and posted a new JE as a payment and it does not show up in that ...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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