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Votes
4
3-7 Progress Billing Status of 1 or 2 Should be Voidable
If I create a new progress bill but the job has been billed 100%, that progress bill stays forever. The only work around is to void the previous progress bill but this is ...by: Matthew D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Voiding 3-7 Progress Billing voids all subsequent invoices
If an invoice needs to be voided and it was billed in application #2 it will automatically void any invoices billed after that application. There are changes all the ...by: TEST T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Zoom In Options
Having a database that follows the WCAG or WAI accessibility guidelines would benefit those with visual impairment as well as the older demographic. Looking at a screen ...by: Monica M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Other
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Votes
13
Credit Card Receipt Images
If you enter a credit card receipt and only enter a payee, and NOT a vendor, the image of the PDF image of the credit card receipt basically vanishes. When you attach ...by: Josh H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
5-1-3 & 5-1-4 Federal and Provincial Tax Reports
I would like a report that breaks out both Federal and Provincial Income Tax Withheld on one report (rather than having both of these combined as one number). Right now, ...by: Marcia B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
3
Edit Partial Invoices before Posting
When creating a partial invoice from Work Orders/Invoices/Credits, it automatically requires you to post the invoice. We should be able to edit it prior to posting.by: Kasie D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Service Receivables
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Votes
3
3-5 Jobs - Budget Tab (Budget with Approved Changes) change and save ...
3-5 Jobs - Budget Tab (Budget with Approved Changes) it would be nice to be able change and save the grid view. There are many columns that we do not use and would like ...by: Melanie A. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | Accounts Receivable
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Votes
2
Check Register Name/Payee field is too small. Please expand the field ...
Our bank is requiring that our check issued file and the physical checks match completely. Missing characters will trigger denial. Please edit the field so that we ...by: Angie W. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Review and Reporting
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Votes
2
when adding a sql server login via windows authentication, add ...
on the "add sql server login" page, the verbiage "User name:" before the username field should be "Domain\Username:" to make it clear that the domain must be prepended.by: hunter b. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Utilities
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Votes
2
Purchase Order (PO) is created, the information does not automatically ...
This Came from a customer using SFO to create work orders. Currently, when a Purchase Order (PO) is created, the information does not automatically flow into the ...by: Harikrishna N. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Service Receivables
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Votes
18
Edit/Void Service Billings
If a service billing is edited or voided, the systems automatically wants to post the edit/void to the original period. It should edit/void in the current period to not ...by: Kasie D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Service Receivables
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Votes
3
6-8-1 Cost to Complete Add Original Budget Column
6-8-1 Cost to Complete Add Original Budget Columnby: Mike E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Project Management
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Votes
56
Need audit trail for voided records
1. When a record is voided, the user who executes the void is not recorded. 1. Also, the void affects the period where the entry was originally made which can affect ...by: Garry M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Ledger
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Votes
1
Montana Gross Receipt Tax
in Montana when a General Contractor pays a subcontractor on a contract that's over $80,000, the general contractor may pay a Gross Receipt Tax on behalf of the ...by: cody c. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounts Receivable
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Votes
12
JOB NUMBERS - Allowing Letter Characters
Many fields allow "Character" as their Field Type. Job Numbers are forced to fall within numerical inputs only. In order to differentiate between divisional job ...by: Jeff H. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Certified Payroll - annuity is not listed - this is a union benefit
When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...by: Donna P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
16
Customize System Reports
The system reports are great but there always seems to be something else I want in them. I would like the ability to copy a system report, save as a new number and be ...by: Keith M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Review and Reporting
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Votes
16
NEED A WAY OF EXCLUDING HOLIDAY AND VACATION PAY IN A PAYROLL ...
I have several union payroll benefits that are a % of Gross pay, EXCLUDING holiday and vacation pay. It would be VERY helpful if there were a calculation method that ...by: Elise B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
11
Better child support calculation method
Many states require child support to be a flat rate per week NOT TO EXCEED 50% disposable income. If the payee is behind in payments, then 60% of disposable income. It ...by: MIchael L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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Votes
27
Calculate Bonuses - Net to Gross
We like giving a flat dollar bonus amount. It would be great to have the system calculate this for you. The user enters the amount they want the bonus to be and Sage ...by: Heather T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll
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