• Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    3

    Allow Hours Customization to system Union Reports 05010721

    We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...
  • Votes

    1

    Would like the ability to drill down on vendors by state

    Would like the ability to drill down or sort vendors by state currently this is not available.
  • Votes

    4

    The maximum does not carry over into a new fiscal year in a 5-2-2 ...

    It would be nice if it would keep the maximum through years instead of having to do the totals at the end of each year and putting it back in, in the beginning of the ...
  • Votes

    8

    Selecting invoices to pay in 4-3-1

    When selecting invoices, you used to be able to hit enter and it would highlight the vendors (in red) in the pick list, and then you would insert highlighted...you can't ...
  • Votes

    9

    Too many 0's on invoice...

    The Qty, and Price fields on invoices have too many zeros, it should only show the actual number like 14.5 not 14.500000 or 45 not 45.000000
  • Votes

    7

    auto vacation payout

    We need an option to automatically payout certain employees vacation pay instead of accruing it. Temporary employees usually don't bank vacation pay
  • Votes

    3

    Stop the beeping

    We need an option to disable the beeping when you scroll to far in the menu's
  • Votes

    9

    Printing an invoice vs Work Order

    I cannot believe that this wasn't an option from day one, but there has to be a way that work orders default to printing as a work order and invoices default to printing ...
  • Votes

    1

    Change it so I can set different required fields for work orders than ...

    I would make much more sense to seperate the work order/quote/invoice processes so things like required fields could be different for the 3
  • Votes

    6

    print preview not posting to GL

    When you use print preview and print from the preview window it doesn't give you the option to post to GL. This shouldn't have any affect on being able to post to the GL
  • Votes

    1

    Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. ...

    Inventory report 12-1-2-43 Lifo/FIFO Value Report by Part. have the ability to have a primary sort criteria by Location. Our compnay maintains several warehouse ...
  • Votes

    7

    Bank Reconciliation - Reset Starting Balance

    We need to be have the ability to set or reset the Starting Balance in the Bank Reconciliation. This feature is available in basic programs (i.e. Quickbooks) but is not ...
  • Votes

    1

    Make the settings (at bottom where it says Help, Hide Menu etc) per ...

    That way we can have certain employees see only what they have access to instead of what they can't have access to. A more positive way of approach.
  • Votes

    3

    5-1-8-81 Please make this report available by Check Date. It's a ...

    If an employee has a question about his available hours as of such and such a date, this report does not give me that information.
  • Votes

    9

    payroll calculations

    You need to add another calculation for union employees with a % of gross pay, but only include regular, overtime, and double (premium) time. Your calculation takes in ...
  • Votes

    17

    certified payrolls

    The certified payroll report DOL does not report the work classification such as journeyman Electrician. I have pay-groups setup, but it's not pulling in the ...
  • Votes

    5

    Ytd/Qtd Earnings report

    The Ytd/Qtd Earnings reports do not calculate as it should. If the Gross Wages is for the Federal Income Tax wage, it is not showing the correct wage. It does not ...
  • Votes

    3

    Please make a trial balance with a filter for departments

    Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...
  • Votes

    3

    We would like to create a bonding report that sorts by customer.

    The President and Controller would like to run this report weekly based on customer results than by job.