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Votes
14
Have a one line payroll total for each employee
When running a payroll report for employees, a report needs to have a one line per employee showing gross payroll, federal tax, state tax, fica, sdi, medical deductions, ...by: Don K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
One line payroll report by employee from one date to the next
A one line report by employee that shows gross pay, deductions, and net pay from beginning date to end date.by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
report for summary of vendor purchases for a period
Need a report to show a summary of totals purchases by vendor by periodby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
closing purchase order
When entering A/P with a PO, if the order is not complete, but you want to close the PO, there needs to be a prompt do you want to close this PO, without going directly ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Vacation and Sick time deduct from accrual accounts
The dollars for sick and vacation need to be deducted from the General Ledger accrual accounts or added to the overhead expense accounts. Have to ability to post to ...by: Don K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
20
Terminated Employees
When you terminate an employee, and you put Terminate in the Status, the system still allows you to process and print checks for a terminated employee. There needs to be ...by: Don K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
9
AP-select invoices to pay
Ability to select all invoices to pay or all for a particular vendorby: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
AR Statements - POs
It would be great to be able to modify or have a report that would also pull the PO numbers from jobs/Work orders and show on the statements.by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
5-2-2 Payroll deduction
5-2-2 Cannot enter negative payroll for such things as driving violation deductions. It says invalid calculation and kicks user out of MB. This was working in version 19 ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
16
11-2 Service order costs need to show if hours were REG, OT, or DT
In the work order screen, if you go to view, Service Work Order costs need to not only show hours, but the type of hours (regular, overtime, premium time). Also, when ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
COST CODES TRUNCATING
We use a decimal in our cost codes. If there are only zeros following the decimal point they are truncated. This creates a non-uniform report. Please modify to allow the ...by: Robin Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
21
Progress Bill Status to Closed
When a job is final billed and totally complete, I don't see an option to change the status of the progress bill to Closed. When a job is in the early stages, I click ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
6-11-4 Submittal autofill description in grid from Header
When entering a new submittal, the description in the grid should autofill with the description in the header. Similar to 4-2 when you enter the description in the ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Warning when Sub- Change Order exceeds Budget
It would be helpful if there was a warning indicating when a Sub Change order exceeds budgeted amount. Currently there is a warning if a subcontract exceeds budgeted ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
We would like to be able to apply multiple invoices to a PO without it ...
We would like to be able to put a quantity of 1 and a dollar value for a PO and then apply multiple invoices to fulfill the PO.by: Libbie E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
4
Allow "In List" job selection on WC report (5-5-5-21)
I need to be able to select specific jobs for the WC report. The current report is locked with only "Between" as an option.by: Joel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
11-2 Voids need to keep the same order # and invoice #
When changing a record in 11-2 (essentially creating a void) the order # and record # need to stay the same on the new record #. This used to be the case up until a ...by: Candy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
10
Update for Taxes in Sage 100 2017
Sage needs to work on updating the Tax Tables to make it more user friendly. It takes way too many steps and time to update the tax tables using the Data Base ...by: Don K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Aatrix 5-1-11 IL 452CM01 Report
The fringes on this certified payroll form are not getting pulled in automatically from MB. They have to be entered manually every single time for each employee. Please ...by: Alina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (506)
- Accounts Receivable (463)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (722)
- Project Management (393)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
