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Votes
5
Restrict the usage of cost codes that are not in the budget
If you create a Purchase Order or an Inventory Allocation and use a cost code that is not in the budget, a warning should pop up advising that "the cost code you are ...by: Jen L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
To choose which report you would like to send for direct deposit ...
Employees have different pay rates for certain jobs. It would be nice to be able to send the Pay Statement (5-2-7-41) which shows more detail than just the paystub that ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
T&M Calculation
Periodically T&M invoices calculate incorrectly for the Overhead and Profit. I was told this was an averaging issue. I feel if we are sending out invoices to owners our ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Pay rate increase - auto populate overtime & premium
When entering a new pay rate, 5-2-1, the overtime rate remains the same and does not auto populate to the new rate.by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
make a stop compute error notice for employees not in T&M billing ...
There is currently no stop default if an employee is to pass thru the compute T&M Invoice (3-10-2) setup without an actual setup on a T&M billing in( 3-10-1.) The ...by: Jana B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Veteran Status for Tax Credits
Please update the 5-2-1 HR tab to show the Veteran status for tax credits. Plus, it is nice to have a report to recognize the employee on Veteran's Day. I have renamed ...by: Brandi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Add main phone number on Vendor Profile
Add a field for the main phone number for a vendor. For example, when you are on a PO or print a PO, we would like to put a phone number of the vendor on our form. ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Make Sage compatible with Excel 2016 & 2019
Excel doesn't work with Sage for 2019. Please fix this. It is even sketchy with excel 2016 64bit.by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Warning to Charge Work Comp on Invoice
AP Invoice to vendor that has work comp code entered on the vendor record needs to have a warning before invoice is created if it is missing the work comp cell being ...by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
payroll calculation add to gross- automated job costing on O/H ...
Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
vendor credit card remittance email notification
I would love to see credit card remittance email feature like we have for vendors that are paid via ACH payment that receive an email notification with remittance ...by: Katrina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Payroll Checks 5.2.4.32 does not read the same as 5.2.4.22 and cannot ...
I need 5.2.4.32 to not show a payroll calculation as a deduction, but an add on. The design does not allow editing and it should view the same as 5.2.4.22. I cannot use ...by: Cheryl S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
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 over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Modify 3-3-1 to show Invoice Date not "due date"
Would be easier to have the invoice date and not the due date in the Cash Receipts grid in 3-3-1by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
unitary billing rounding in grid
in the unitary billing we had billed 1/2 of $2273.25 which calculated as 1,136.63 and then when billing the other 50% it did the same calculation and was $.01 over the ...by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Block holidays when scheduling
Can you prevent scheduling a technician on a holiday when in 11-2? Perhaps use the company calendar.by: Rick S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Scheduling
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Votes
4
In 10-3, allow tasks to be Grouped and Hidden.
In 10-3, allow tasks to be grouped and hidden so a task like "invoice" could be hidden (kept internal) but a pdf of the schedule could be shared with a customer.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
6-6-1 Yellow Notes visible at 12-4
Can you make the yellow notes in 6-6-1 viewable in 12-4? This allows a Purchaser to send a note to the Receiver when the materials arrive.by: Rick S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Sales Tax on Purchase Orders with Cost Type of Subcontract
When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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