-
Votes
59
Add a Paycheck Calculator
You should add a paycheck calculator so that you could run a mock paycheck for an individual employee without going through all of the payroll steps (followed by voided ...by: Sherry B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
-
Votes
68
General Ledger Check Register
There should be a working Check Register.by: Lisa S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Ledger
-
Votes
92
Ability to make job numbers alpha numeric
having the ability to add special characters (i.e., - or . ) and/or letters in job numberby: seth m. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
5-1-5-87 & 5-1-5-21 Report. Need overtime wages put back in for Audit ...
Yearly I have to do a workmans comp audit for Pennsylvania but we also work in New York and Pennsylvania needs to see those wages. The last time in the report was 2017 ...by: Meghann B. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
-
Votes
5
Payroll hours report that also includes rates for each pay type for ...
the 5-1-8 report should have another option that also includes the rates for each of the normal pay types. This is very handy for audits.by: Tiffani E. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Payroll
-
Votes
4
Credit card "match credit card transactions" bank feed needs "card ...
We LOVE the new credit card feed add!!! It would be more helpful if we could identify by card holder, who the unmatched transactions stem from to easily research and find ...by: Shawn E. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Accounts Payable
-
Votes
77
RETENTION RELEASE
Retention Release - When retention is released, the system ages the new retention invoice from the original bill dates. This is incorrect. Aging on the newly created ...by: Tina A. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
3
include voided invoice numbers in uniqueness
Please include an option or setting to allow voided work order and/or invoice numbers to be counted when entering WOs. There are times when we need to have the invoice ...by: cody c. | 22 days ago | Last activity 20 days ago | Status changed 22 days ago | Service Receivables
-
Votes
1
Edit Custom Fields
Allow custom fields to be editable! The Post Office increased the character count on certified mailing labels from 20 to 22. The current field is limited to 20 ...by: Karen F. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Other
-
Votes
3
DO NOT ALLOW WORK ORDERS WITH COMPLETED TIME TO BE DELETED!!!
This should be an obvious reason why... Why is there not security in place to ensure PAYROLL records are safe? These need to be able to be saved and NOT altered.by: Pam Z. | 21 days ago | Last activity 20 days ago | Status changed 21 days ago | Service Receivables
-
Votes
2
Allow editing of Subcontract number on an AP invoice that was billed ...
Sou gave us the ability to edit paid AP invoices and even to add missing subcontract #s on those invoices. However that function does not work if the AP invoice was ...by: Charlene D. | 19 days ago | Last activity 16 days ago | Status changed 19 days ago | Accounts Receivable
-
Votes
2
Allow export to proposal by bid item and cost code
Clients would like the ability to export by bid items (areas) but also maintain the cost code breakdown to the proposal so that they can use it in the progress billing.by: Charlene D. | 22 days ago | Last activity 19 days ago | Status changed 22 days ago | Estimating
-
Votes
5
Allow Cost Codes to have optional description to print on Proposal
Our Proposals are presented as a lump sum number but each cost code has its own line with a description of the work, what an allowance may be and who will perform that ...by: Karen F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Project Management
-
Votes
8
Populate Use Tax District from Job in the Payable Invoice Screen
We are a mid sized construction company that often encounters situations where vendors do not charge us sales tax and we subsequently need to expense, accrue, and pay use ...by: Stuart V. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Payable
-
Votes
5
Use Tax Default from Job or Vendor
If we are already applying the Sales Tax District to the Job, why won't Sage auto Populate the Use Tax District on the AP Invoice based on the Job we have already applied ...by: Irene P. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Payable
-
Votes
8
Cash Receipts sort by job and / or client alphabettically
In Cash receipts screen, please add the "Client" to the Contract section and the "Job" to the Service section. Then allow the user to sort by these columns (and the ...by: Greig S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Progress Billing Setup
In the Setup of Progress Billing (3-7), it would be nice if the Subaccount would automatically default the Department Code from 3-5. Instead, each time you bill, you ...by: Jennifer F. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
14
3-7 Progress Billing Remove Income Account from Setup Screen
Move Income Account/Sub-Account to be a Line Item as it is in 3-2 Invoices. This allows different departments (Income Account/Sub-Account) to be entered on the same ...by: Cheryl W. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
10
Please included a Pick List for individual invoices and/or record ...
When billing T&M, often times we will bill only for specific invoices. Also, the record numbers and/or dates of the AP invoices may not be in sequence. Sometimes there ...by: Josh H. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounts Receivable
-
Votes
4
T&M Computing
It would be a great idea to have a date range when computing the T&M invoices. Sometimes we have a customer that is billed a contract price and don't need to compute ...by: peshe p. | about a year ago | Last activity 15 days ago | Status changed about a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (501)
- Accounts Receivable (459)
- Equipment Management (43)
- Estimating (119)
- General Ledger (133)
- Inventory (58)
- Other (275)
- Payroll (714)
- Project Management (388)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (179)
- Utilities (94)
