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Votes
5
AP Check detail report by vendor
For AP reports have one that you can print by vendor and check number that lists the invoices and amount s paid on that check. Right now you can only print a paid vendor ...by: judy 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
Certified payroll reports should have hourly rates for salaried ...
Certified payroll reports should have hourly rates for salaried employees to reflect partial paycheck associated with certified payroll hours (not total payroll dollars), ...by: Cindy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
28
It would be very helpful to be able to have more than 1 work order ...
Allow multiple work orders open at a time. Anyone who works in the system would probably find it helpful to not have to close what they are in to pull up a different ...by: Amanda L. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Service Receivables
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Votes
4
Fix "Unable to send email via Outlook" issue when "Send email using ...
The workaround in the Knowledgebase for this is to use SMTP for outgoing email. That is not an option for some of us. It would be nice to be able to send direct deposit ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
29
Compute Payroll from Current Record
It would be great to be able to recompute a single payroll record from the payroll record itself; to immediately see the impact of the changes made at the time instead of ...by: Jenna Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
11
Move inventory on completed work orders
Currently you can't have inventory allocated to a work order by setting the work order to complete, and you can't enter a $0 invoice. The only way to move the stock ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Service Receivables
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Votes
5
Enter work order number on AP entry/Inventory allocation
It would be ideal to be able to select the work order before the job cost window and be able to reference it from AP searches. The job should pull from the work order as ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Service Receivables
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Votes
4
Add text boxes or graphics to desktop activity centres
It would be great if a text box could be added to the workflows; like a title for a group of reports ("month end reports") or a box explaining the steps in a process ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Vacation Hours paid
In Canada we have the option to take the vacation pay as cash as a lump sum when requested (no associated ROE hours) or as time off, which would show as insurable hours ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
maintain quote information on Service Work Order
It would be nice to be able to see what was quoted vs what was billed on a work order; when you change a work order to a quote, and the billing information changes, you ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Service Receivables
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Votes
1
Price Override Warning / Limit for Work Orders
Right now there is nothing to prevent someone from selling a part for pretty much anything they want to; there should be a tolerance that can be set, or by employee for ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Service Receivables
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Votes
4
You should have a report that allows you to see what your progressed ...
We progress bill to clients by cost code. We should be able to run reports with specific time frames to see what is selling by cost code. Every item has a cost code, so ...by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Image of parts
The parts screen has plenty of room to show an image of the part. Please put the image of the part on the parts screenby: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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