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Votes
1
11-3 scheduling from the dispatch board, not pulling default Priority ...
PROGRAM PROBLEM 11-2 - I have set my default priority on the dispatch tab. If I'm on the dispatch board and highlight a time frame and create a new work order the ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
6
Sensitive Vendors - Not Viewable
I have a few vendors 401k, healthcare, 401k matching etc. that only administrators should have access to. There should be a toggle/classification for 'sensitive' vendors ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
5
5-1-9 Ytd/Qtd Earnings - selection for do not show 0 earnings
It would be great it the reports did not include zero earnings.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-1-4-63 - Reports give Fatal Error and Shuts Down Sage
5-1-4-63 - Reports give Fatal Error and Shuts Down Sageby: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Service contract attachments
It would be great to be able to attach my hard copy contract into the service contract area. That way the contract is readily accessible to anyone who needs it.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Tax District Page
It would be great if there was a note or field we could fill in...Sales Tax Updated: (date)by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
3-4 Editable Statements
I understand we want the data in the statements to stay intact, however, when we use the combined statement I do not want the description from the 11-2 work order to ...by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
23
Rename reports
Allow user to rename reports to reflect business terminologyby: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Write a joint check to Major Supplier and Small Diverse Business
Please set up the ability to write a joint check to include a Major Supplier along with a Small Diverse Business that does not have its own PO or ability to hold an ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
7
Add a driver's license expiration date field
As a protection to the company, and to make sure that all of our drivers are driving with a current license, it would help to have a driver's license expiration date ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Add Small Diverse Business Reporting field to Project setup page
Since state jobs specify Small Diverse Business minimum participation levels, it would be helpful to include a field to monitor that in the project setup screen. Then the ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Report to reflect employees and supplemental unemployment benefit ...
We pay the employees' fringe amounts to a third-party administrator. Weekly, monthly, and quarterly reports are required to submit with the monthly check paid to the ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
19
Support center should be available by at least 8 a.m. EST., if not ...
Most of the issues regarding login, daily business happen when we get to work. Waiting until 9 a.m. EST cuts out a big chunk of our morning as we just sit and wait for ...by: Holly V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Create a way to delete multiple 1300 & 2600 sub-accounts, or have them ...
Our firm closes 300-400 jobs a year. But the subaccounts for 1300 & 2600 that are automatically created when a new job is added don’t get removed at year end when a ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Automatically delete 1300 and 2600 sub accounts at year end when the ...
When closed jobs are deleted at year end, the associated subaccounts created for the job, 1300 & 2600 are not deleted. This creates a situation where hundreds of old ...by: Josh K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Add New Item Type to Bid Items
When creating a takeoff, we oftentimes have line items that are crossed off but will be added back in again at a later time. Instead of deleting the grid and having to ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
11
Retentions from Accounts Receivable and Accounts Payable need to be ...
Users of financial statements need to see retentions withheld from Receivables and Payables to provide clarity. The software already accounts for retentions; the balance ...by: Geza P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Select invoices to be paid
I would like to see another field shown on this display - which would be an associated Purchase Order. We issue Purchase orders for Contract Jobs - when using progress ...by: Robin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
11
Contract Number
Contract Number needs to be longer. Federal Government Contract Number are 13 digits PLUS a 4 digit task order. This information pulls in to billings plus Certified ...by: Jackie T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 over a year ago | Status changed over a year ago | Project Management
By Category
All Categories- Accounting Reports (124)
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- Other (276)
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- Project Management (395)
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