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Votes
3
MO Tax Table updates
Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.by: Cindy Z. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll
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Votes
6
5-1-11 Certified Payroll Forms
Can we have the option to filter by job status? A lot of projects require "No Work" Payrolls. When checking "Include Jobs with No Work" box, it includes all of our Closed ...by: Eryn D. | 11 months ago | Last activity 10 days ago | Status changed 11 months ago | Payroll
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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 ...by: Brenda L. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
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Votes
14
Workers Comp Report
Workers comp report needs to have from to date from one year to the next. Workers comp does not always run on calendar year, but from the current Workers comp period to ...by: Don K. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
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Votes
7
worker comp total page to be ran by employee
Workers comp total page- to all run a total page for each employee without combine total Into one report. Right now you have you go in and run register total page for ...by: Yolanda N. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll
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Votes
1
11-2 Email - Report attachment name defaults to "service Invoice & ...
11-2 Email - Could the "Report attachment name Default to "Service Invoice & includes the actual invoice #" Accounts Receivable team wants this when trying to collect ...by: Lisa M. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Service Receivables
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Votes
3
Prime Contract Audit Summary
I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.by: Lilah K. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | Review and Reporting
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Votes
4
Process payment without client invoice
Need to be able to post a payment to a customers account without an invoice be posted to their account.by: Jennifer T. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Accounts Receivable
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Votes
4
401k Loan deductions year to year
Have the system adjust the Maximum amount of the loan from the amount deducted from previous year to the new year. this will save a lot of time and confusion to manually ...by: Don K. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Payroll
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Votes
33
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Utilities
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Votes
45
5-1-2 Payroll Check Register
We need to have a Payroll Check Register similar to 5-1-2-21 that breaks out employee earnings (regular pay, overtime pay, vacation, holiday, bonus, etc.). It would be ...by: Eryn D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll
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Votes
16
When looking up an invoice - the voided one should NOT be the first I ...
When searching for previously posted invoices in 11-2, the voided invoices appear first. Can we have that which is useless not show up first??!! Please change this ...by: Susannah M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | 7 months ago | Last activity 24 days ago | Status changed 7 months ago | Accounts Payable
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Votes
5
Subcontract overbilled Warning
When entering an invoice against a subcontract, if the amount entered is more than what is remaining on the contract can you create a simple dialogue box that warns the ...by: Jeff B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Accounts Payable
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Votes
2
G/L Check - employee name and address from payroll
It would be nice if there was a way to import the employee's name and address from payroll 5-2-1 when printing a G/L check.by: Jennifer H. | 3 months ago | Last activity 24 days ago | Status changed 3 months ago | General Ledger
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Votes
10
Invoicing without a Job Number
There should be a way to invoice customers without having to reference a job number as there are occasions when the invoice is not related to a job (example: monthly rent ...by: Dawn D. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Entering Employees in 5-2-1
When entering a new employees it should give you a pop up before saving if the employee already exist in the system. I am having problems with entering new employees and ...by: Taisha R. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Payroll
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Votes
10
5-2-2 Option to sort employees by last name, first name and ...
When employees are added the employee number is automatically assigned. It would be helpful if entry could be incremented alphabetically by last name, first name rather ...by: Dennis O. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Payroll
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Votes
6
search employee by first name OR Last name
Everyone should have to option to search based on whichever column they have the lookup window sorted by. Some have hundreds of Smith (s) but only 5 Eduardo. So there are ...by: Charlene D. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Other
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Votes
1
Progress billing retention should calculate of current billed instead ...
Many times we have different vendors billing to the same line item (dictated by the owner). Based upon the contract agreements the retention amount is different for each ...by: Cindy C. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Accounts Receivable
By Category
All Categories- Accounting Reports (118)
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- Other (260)
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