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Votes
3
Schedule the dashboard to print automatically
I would like to be able to schedule the dashboard or just certain parts of the dashboard to print automatically.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Equipment Cost tab in 8-3
When I void an AP Invoice that has an equipment cost, it does NOT void that cost under the equipment cost tab in 8-3. The cost will remain and the STATUS will change to ...by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
6
Add account #'s to 2-8, Financial Report
Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
10
Delete phase 0
Not allowing us to delete phase 0 when setting up jobs leads to far too many mistakes. Users are constantly skipping the phase so sub audits, change orders, billings, ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
5
Get Sage 100 to work on MS Surface Pro -
Construction companies are all switching to tablets for the field and we need MB available to our Supers and PMs!! Most of the larger companies are using Surface Pro or ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Inspections field on Daily Reports
It's extremely important to be able to track all inspections. Just has there is a place for Incidents or Meetings on the Daily Report, there needs to be one for ...by: Marie U. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Integrate scanning on the fly
I would like to see the ability to scan invoices on the fly when entering. Currently invoices must be scanned and saved, then attached to the invoice entry.by: Carl N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
CA SDI is inaccurate when employees work in more than one state
I am having to manually compute CA SDI for employees who worked in more than one state. The calculation now combines the earnings from all states for SDI. This applies to ...by: Ron G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Fix the "Zero" (None) bid item
The "Zero" (None) bid item should be fixed, so the associated costs can be allocated to the base bid items on a percentage basis in the exported proposal. When costs ...by: Peter I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
20
Create an alert for payroll entries when the work week reaches 40 ...
Our employees work multiple jobs and we have to manually calculate hours to figure overtime. We enter daily payroll records for multiple jobs, but pay overtime only at ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Need ability to break out a change order when importing into 3-7
Sometimes, we have very large change orders approved and when we import them into 3-7, they are imported as a lump sum when our client awards the change order by phase or ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Expand the 3-7 Jobs Contract Amount Field Into a Table
Sometimes we get multiple contracts per job that we have to keep track of manually. The amounts are summed and put into the Contract Amount field in 3-7 Jobs but it would ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Need calculation method 0*,1*,2*
Please add a calculation method of 0*,1*,2*. I need this for premium time calculation on union benefits.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Direct Deposit Electronic Check Copy Missing Company Information
We use the direct deposit method for payroll however, the electronic check copy does not include any of the company information. Our employees can not use these copies ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Since upgrade to version 21 my closed jobs will not fall off the ...
Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Printable Chicago Title Waiver Form
I would like to be able to print and reprint a Chicago Title Waiver Form with my payable check. This form is required by all banks and title companies in our area.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Illinois DOL New Certified Payroll report in EXCEL Format
Illinois now requires contractors to submit certified payroll via their website in a specific excel format. I have the template I can send you. This is a requirement ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
PAYROLL CALCULATIONS REG/OT/PREM (0*/1*/2*)
I need an additional payroll calculation for union dues. I need the payroll calculation of REG/OT/PREM (0*/1*/2*)by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
11
When entering accounts payable invoices I would to see the system ...
When entering an AP invoice the system should alert you that the vendor has an open PO or Subcontract so you do miss attaching the invoice to the PO or Subcontract. ...by: Gina L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Need separate bonding reports for Unitary and Progress billings based ...
Need a bonding report for progress billings that are based on contract dollar amounts and budget dollars. Then we need a bonding report for unitary billings that are ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (265)
- Payroll (686)
- Project Management (370)
- Review and Reporting (145)
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