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Votes
1
Payroll Advance need to be shown on the employee's window.
There is not a easy way to reconcile the payroll advances. It would be easier if the balance could be displayed on the employee's window just as they do for account ...by: Glenda B. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Payroll
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Votes
14
Move Vendor Remit Information to a Vendor Tab
Create an "Other Addresses" tab in 4-4 Vendors and move Vendor Remit Information to that tab. Also, include space for an additional address with a drop-down (i.e., ...by: Neil M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Accounts Payable
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Votes
8
expand paygroup number of digits to at least 10 digits
6 digits is not enough characters for a systematic approach to assigning numbers to paygroups. In CA the DIR issues new rates twice a year, there are many times more ...by: Charlene D. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Payroll
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Votes
9
Create Work Orders from Contracts
We have many clients on contracts with varying billing cycles. We use Contracts to record all of the details. From 10-Contract you only have the option to Post. This ...by: Jess D. | over a year ago | Last activity 25 days ago | Status changed 5 months ago | Service Receivables
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Votes
4
Allow row 1 of contact fields be made required
We need at least one name, phone #, and email to be required when entering new vendors. We set them as required but the system still allows the vendor to be saved ...by: Charlene D. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Accounts Payable
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Votes
4
changing the Paygroup number to allow more than 6 digits
This request is in reference to Payroll, more specifically payroll management and in relation to paygroups. I need to be able to add one more digit to the payroll ...by: Robyn S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll
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Votes
12
Payroll Direct Deposit email, option to have compensation report ...
a check box at the bottom of the payroll check print screen to add each employee's compensation report for the same check date and the selected print options so that ...by: erin g. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Payroll
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Votes
7
Set default retention for a vendor at 4-4 vendor level
I'd like the ability to assign a default retention percentage at the vendor level, so whenever an invoice is entered against a specific vendor, retention is automatically ...by: Tyson T. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Accounts Payable
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Votes
6
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll
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Votes
2
3-7 Progress Billing Alert
It would be nice to have an in-program alert when the % Completed column is greater than 100 in 3-7 Progress Billingby: Kris U. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Accounts Receivable
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Votes
13
Compensation Report Email
Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...by: Kathy G. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Payroll
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Votes
15
Lock payroll from changes separate from locking GL
We desperately need a way to Lock posted payroll records to avoid changes after bank recs AND/OR Quarterly reports have been filed. This must be separate from locking ...by: Charlene D. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Payroll
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Votes
3
vacation available on paystub
Would be awesome if the paystub could include the vacation available.by: Ryan L. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Payroll
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Votes
1
Journal Entry Approval
Currently, when entering a journal entry in 1-3, once the entry is saved it is posted to the GL. It would be a nice feature to be able to have that journal entry be saved ...by: Justin R. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | General Ledger
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Votes
1
Idividual Module Period Close
I would like to see an update that allows for individual module close at period end rather than locking the entire period at once. For example, on the last day of the ...by: Justin R. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Other
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Votes
3
Navigate Through Query Results
When you are viewing query results, you have the option to drill down into records. If you are drilled down into the first record, it would be beneficial to utilize the ...by: Andrew O. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | Review and Reporting
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Votes
29
Service Contract on Work Order
WHO: HVAC and Plumbing Contractors that have clients with schedled maintenance service contracts WHAT: On the Work Order, create a new field called Service Contract. ...by: Barbara T. | over a year ago | Last activity 27 days ago | Status changed 5 months ago | Service Receivables
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Votes
6
show amounts deposited to accounts on payroll stub
Would like to show the amounts that are being deposited on employees separate accounts on payroll stub. Also need to be able to mask all but last 4 numbers of account ...by: sheri p. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Payroll
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Votes
3
Use Tax vs. Tax Paid at Source
When we pay sales tax on Non-Taxable materials from Home Depot, for example, we need to track the NON-Taxable amount (tax paid at source) just the same as the Taxable ...by: Kelly J. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Accounts Payable
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Votes
12
Correct comp code on posted payroll records
Add the ability to correct comp codes on posted payroll recordsby: Kassandra B. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Payroll
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