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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 over 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
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Votes
3
Budget Tab Viewing Restriction
Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Add Employee Gross Pay to Union Paygroup Report 5-1-7-31
The gross paygroup report for some reason does not give the employees gross pay as it does in report 21. In order for report 31 to work I need to get the employees gross ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
In 6-1-8 Allow Bonding Report to be run by Period “between”.
Our bonding company wants a list of all jobs completed since the last bonding report we sent them. I need to run the report by Period “between”, which is not an option. ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
HST is not calculating on Holdback Progress Billing.
Clients request a copy of Progress Billing for Holdback along with the Invoice. HST does not calculate on the 3-7 form, therefore amount owing and tax amount does not ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
12
Progress bills in status 1 or 2 should be able to be voided
Progress bills created in error or anticipation of a CO that isn't coming just sit in Progress Bills currently with no way of removing them. Those of us that browse by ...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
9
Include Phase Number in 'Invoices' and 'Payments' on the 3-5 Jobs ...
This way you know what invoices belong to each phase if you look at them via the job menu.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
5
Track Wage Garnishments Through a New Year
All of our wage garnishments got reset after we closed the payroll year so our first payroll checks had garnishments taken out that shouldn't have been withheld. ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
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 over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Report Previews Should be Text Searchable (OCR)+
It would be nice to be able to search within a report preview without having to print to PDF in order to do so.by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
Write a joint check to Major Supplier and Small Diverse Business
Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Add a driver's license expiration date field
As a protection to the company, and to make sure that all of our drivers are driving with a current license, it would help to have a driver's license expiration date ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add Small Diverse Business Reporting field to Project setup page
Since state jobs specify Small Diverse Business minimum participation levels, it would be helpful to include a field to monitor that in the project setup screen. Then the ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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