-
Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
3
Prime Contract Audit Summary
I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.by: Lilah K. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Review and Reporting
-
Votes
33
admin ability to kick afk user
When an admin needs exclusive access to the program, there should be a section within the license administration that allows disconnecting users who are logged in but not ...by: Joe M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Utilities
-
Votes
5
Vendor Discount - Subtotal vs. Total
Please add the ability to choose a discount rate to calculate based on the subtotal or total. Most vendors do not allow the discount rate after tax, which is how it ...by: Tina K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
-
Votes
9
Entering Employees in 5-2-1
When entering a new employees it should give you a pop up before saving if the employee already exist in the system. I am having problems with entering new employees and ...by: Taisha R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
10
5-2-2 Option to sort employees by last name, first name and ...
When employees are added the employee number is automatically assigned. It would be helpful if entry could be incremented alphabetically by last name, first name rather ...by: Dennis O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
3
Recurring Payables can not be used with paperless
It would be great if Paperless had the same functionality as Sage 100 when it came to using Recurring Payables. There currently is no link between the two. If Recurring ...by: LORRAINE S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
-
Votes
31
Raise History/Last Raise updated
When the raise history is updated in the "Raise History" box it should autofill the "Last Raise" field on the Human Resources tabby: Michelle P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
6
retention release phase
Be able to release retention by phase level, not just on Job. Example have 2 phases, one still needs to be 10%, however the second phase needs to be at 5. Now we have to ...by: Tiffani E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
6
Create Holdback Billing for All Phases Simultaneously
It is often the case that holdback is maintained until the entirety of the project is completed (for all phases). Hence, when creating a holdback invoice, the software ...by: Ryan B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
2
In 3-2 Allow Holdback Billings to be Created for All Phases
Often items may be invoiced through various phases, but holdback is most often released for all phases at once. This should be a feature regardless if invoicing through ...by: Ryan B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
8
5-5-1 create timecards alpha option
Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...by: leigh l. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
14
sage 100 report for 401k contributions
for monthly, quarterly and year end it would be nice to have a report of employee and employer 401k contributions to reconcileby: Charlotte L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll
-
Votes
3
T&M Billing Review Costs included in Compute T&M Invoice
Businesses that use T&M billing need to be able to streamline the process of evaluating billable and non-billable costs to include in billing. When computing a T&M ...by: Stephan G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
Sage 3rd party developers list
https://www.sage.com/en-us/partners/independent-software-vendors/construction-developer-partners/by: Charlene D. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Other
-
Votes
4
cost code search
would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...by: Whitney R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Project Management
-
Votes
9
3-5 Contract Amount
Accounting and project management would like to see the contract amount field in 3-5 auto-populate with the amount from the exported proposal plus change orders. ...by: Michele E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
9
Please provide an option for progress billing to exclude "Not ...
We need an option to Exclude "Not Billable" items from coming onto our progress billing invoices. This is in compliance with AIA practices which is why we purchased the ...by: Sierra M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
13
Add "Progress Bill" to the bottom buttons in 3-5
The buttons along the bottom of 3-5 seem to have everything except "Progress Billings". Can we add this? Thanks!by: Rhiannon T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
-
Votes
18
Creating a separate general ledger account for retention receiveables
I would like to show the split on the balance sheet of AR receivables and Retention receivables Also to be able to run one invoice once you release retention in AR to be ...by: Lara P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (443)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (683)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
