• Votes

    3

    Ability to mark costs Not Billable when entering Payable ...

    It would be great to be able to mark costs as Not Billable on the screens where the costs are entered - like Payable Invoice/Credits, Credit Card Receipts, and Payroll ...
  • Votes

    3

    Provide Folder Level View for the Attachments Windows

    Let us create logical folders under each attachment window. We should still be able to rename files, but attachments opening up in a list is useless if you have more ...
  • Votes

    2

    Allow 9-5 Estimating Screen to specify a Margin per line item

    Allow 9-5 Estimating Screen to specify a Margin per line item (which would auto-calculate the Profit Rate/Markup on that line). You could choose item by item whether to ...
  • Votes

    2

    Multiple Paygroups in One Pay Period

    How can I have multiple paygroups in one pay period? In 5-2-2 an employee can work at several different jobs (paygroups) in one day. I can assign job costs, but have to ...
  • Votes

    1

    Alert for over job contract price

    When typing in invoices to be sent out, have an alert if it exceeds what the job contract amount is
  • Votes

    3

    Increase price limit of a part

    We need to enter parts with a cost and billing amount exceeding $99,999.99 but anything greater than this creates an error of "Invalid numeric entry." This should not be ...
  • Votes

    3

    ach

    wants to have the ability to combine vendor ach as well as payroll
  • Votes

    2

    wants a per diem to have the ability to be job costed for 1 job

    wants a per diem to have the ability to be job costed for 1 job
  • Votes

    1

    3-4 include sales tax

    wants the 3-4 report 21 to include sales tax line
  • Votes

    2

    Problem saving change made to a posted vendor invoice

    Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...
  • Votes

    1

    Problem with AP report Payment Invoice Details

    When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...
  • Votes

    6

    Add color invert as a color scheme or theme

    By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...
  • Votes

    4

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...

    100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...
  • Votes

    8

    Make feature that allows you to combine 2 jobs together

    Make feature that allows you to combine 2 jobs together
  • Votes

    8

    allow adding attachments in progress billing after posting.

    Attachments can be added before a progress bill is invoiced and posted, but not afterwards.
  • Votes

    6

    Retention auto input in to subcontracts

    We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...
  • Votes

    2

    Paystub that Meets the Requirements of CA Labor Code #226

    Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...
  • Votes

    4

    Opt out of Invoice payments affecting vendor 1099 balance - check box

    Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.
  • Votes

    3

    Committed Cost Report Shows Rejected Sub Change Order Sub Lines

    Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...
  • Votes

    43

    Please Open 6-1-1-21 Job Status Report and 6-1-8-21 Bonding Report so ...

    It will cost our company thousands of dollars to have one field added to 6-1-1-21 (Job Status Report) and two Fields added to 6-1-8-21 (Bonding Report). These additions ...