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Votes
5
edit invoice after being created from progress billing
there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, ...by: Jaims G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Add column with loan number to equipment payment screen
Please add a column with the loan # for each loan associated with the equipment into the equipment payment screenby: Theresa T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Equipment Management
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Votes
4
Show equipments payments on vendor file
Can we please see the equipment payments in the vendor history of payments in 4-4. You have to attach the equipment to the lender, but the payments don't show up in 4-4by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
1
Cost to Complete
When you initially open Cost to Complete and Update the Cost to Complete should initially reflect the difference in budget - cost to date - committed cost rather than ...by: Tammi S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Project Management
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Votes
9
Updating Costs to Complete
Add the ability to update all phases of a job at once in the 6-8-1 Cost to Complete and 6-8-2 Hours to Complete menus, instead of only being able to update phase by ...by: Ryan S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
12
Automate Updating ALL Jobs on Cost to Complete, Hrs. to Complete and ...
When launching the Cost to Complete report, it would be nice if it automatically updated all jobs rather than having to manually update each one at a time.by: Janet D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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Votes
20
please please please ... Open the Subcontract button so that an ...
As there is no warning to alert to an open subcontract when entering 4-2 invoices, often invoices are not applied to a contract. I've been requesting this for 15 years ...by: Sharon S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
40
Make it easier to correct the period for AP/AR invoices
We should be able to correct the period for AP/AR invoices without voiding and re-entering, just like we can on Payroll now. SERIOUSLY! It should not be that difficult ...by: Joanna W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
14
Ability to print set to pay report alpha. There should be a choice of ...
Sage 100 Contractor You can sort alpha to choose the invoices to pay, but you can't print the report of chosen vendors by alpha. It will only print by vendor number. ...by: Rose Marie M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Payable
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Votes
8
Certified Payroll Reports for City Requirements
Certified payroll report does not split out Medicare and Social Security nor does it give check numbers. I need these to report for the City and County of Denver. Can ...by: Suzy E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
8
COI Compliance Tracking/Management
A more robust and easier to use COI Compliance Tracking/Management feature for Vendors and Subcontractors would be amazing!by: Mackenzie K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Project Management
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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. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Payroll
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Votes
7
Accounts Receivable: Need a Time and Materials billing invoice
Accounts Receivable: Need a Time and Materials billing invoice that show Description, Quantity, Price, Ext. Price, and Amount. This would be identical to the Work ...by: Sherry B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounts Receivable
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Votes
33
Update Reports to sort the detail by date
There are so many system reports where the detail is sorted by record number instead of date. We all know transactions don't happen in the exact order they should so ...by: Charlene D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Review and Reporting
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Votes
13
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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Votes
13
OPTION FOR PTO and VACATION CALCULATION TO BE BASED ON REGULAR HOUR ...
Payroll should allow the option of Calculating PTO and Vacation hours on REGULAR hours ONLY and not total hours which includes overtime. This option is available in less ...by: Ryan D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
1
Fringes and IRA employer match
Currently there is not a way for the employer match to calculate correctly in all instances when the employee has a cash fringe. For example, we have employees who ...by: Cindy B. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll
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Votes
2
Add area to 5-2-1 Employees, General Information for Drivers License # ...
Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...by: Jessica D. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Payroll
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Votes
5
Ability to custom color/shade the individual module windows, for ...
It would save time and errors when entering & moving quickly back and forth.by: Jolyn G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
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Votes
8
It would be nice to be able to zoom in.
Some screens like reconciliations, bill pay and dispatch grids would be much better if we had the capability to zoom in.by: Desiree F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Utilities
By Category
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