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Votes
8
Import time card
For Sage users that outsource payroll/timekeeping, it would be great to be able to import time cards from a file into Sage. It takes a day to enter time and wage data ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
It would be helpful to have the bank balance on the 4-3-2 screen
On the payment screen 4-3-2 it would be helpful if it should what your balance was for the bank or even the credit card for that matter.by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Progress billing by cost code to be split between taxable and non ...
It would be helpful in income tracking to be able to import the data by cost code into progress billing and have the taxable and nontaxable items be separate that way ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
In the 11-2 service workorder, the client look up should be by last ...
In prior versions, prior to 19.5 when in the 11-2 screen, when searching for a customer name, in the client pull down, using the f4 look up function, it searches by first ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
When exporting PO's do not combine like items
When we have items on a take off with the same description and price, the system is combining them into one item when the PO is exported from the take-off. even if the ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
8
Open a take off from the 3-5 job window
in the 3-5 Job window it would be great to be able to open up the take-off for that job right from the job windowby: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Revenue Accural - Project based
Currently the system limits you to only recording job revenue when it is invoiced. Accrued revenue cannot be booked to the job. Considering the importance of managing job ...by: seth m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Add an effective date for part or subcontractor pricing
I would like to be able to enter pricing for parts/vendor pricing etc...with an effective date rather than having to wait until the change takes effect. Often time ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
When doing a backup, it would be nice to have a bar or # out of total ...
When doing our year end backup, we couldn't see any progress to the backup and had no idea how long it would take. It would be nice to have a progress bar or numbers ...by: Aida P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
5-3-1 decimal max out at 4 spaces need 5 spaces for nypfle
New York has a new deduction called NY paid family leave. With this new deduction the rate is .00126 not to exceed $1.65 per week. When setting up a deduction there is ...by: Cheryl L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to be able to re-order grid columns on purchase orders, ...
I would like to be able to re-order grid columns on purchase orders and save the new order per user.by: Stefan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
11
Be able to print the Direct Deposit Email List and/or change the order ...
It'd be nice to be able to print the Email List for the Direct Deposit Paystubs. I need to know who didn't get their pay-stub emailed to them. I print off all fo the ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Require Work Order # for Certain Jobs
Have an option in 3-5 that will require Work Order # for certain jobs when entering invoices in in 4-2. Or an option that would remind you to enter in the Work Order #. ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Accounts Payable
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Votes
8
Enter WO# into a PO
Need to be able to enter a Work Order # into a Purchase Order.by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Service Order Name/Description should display when I enter Work Order ...
When I enter in a Work Order # into an AP Invoice (4-2) or into a Payroll Record (5-2-2), it would be nice if I could see the name/description of the job. Some times ...by: Charlotte C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
MSHA Safety Hours or other hour tracker requirements
Need a check box on client card that pushes to the job card to designate MSHA (or similar) safety requirements. Right now, we are using the certified payroll check box to ...by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
System Menu for ADMIN USE ONLY
The system menu should not be shown unless you have admin privileges. It tends to create issues with nosy employees wanting to know why they can't see certain menus.by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Ability to enter multiple client records for clents who have the same ...
We have multiple clients who have the same name, are unrelated, and different addresses.by: Becky G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
8
Ability to modify large tab buttons at the bottom of the Job Screen ...
Would be great if we can modify the buttons at the bottom of the Jobs screen 3-5 please. Some of the buttons our company does not utilize..thanksby: Nelly K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
21
to print preview A/R invoice before it is saved, so you can see how it ...
We often have two page Receivable Invoices and cannot always see how they will print and where the page break will be so we would like to be able to print preview before ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (120)
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- Estimating (117)
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- Other (267)
- Payroll (689)
- Project Management (370)
- Review and Reporting (147)
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