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Votes
2
When using Calculation Method 19 - Per Hour (worked hours) the total ...
When using Calculation Method 19 - Per Hour (worked hours) the total hourly benefits rate for union employees does not show up on the Certified Reports prepared through ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
11-2 Work Order should not be voided after Service Order Costs have ...
The system should not allow you to void a Work Order after costs have been posted. If you have posted costs through AP or Payroll that are charged to the work order, it ...by: Jennifer L. | over a year ago | Last activity 12 months ago | Status changed 2 months ago | Service Receivables
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Votes
13
Enlarge the posting period button
The posting period button should be larger and more visible. Having the button in the upper right hand corner in the middle of other buttons, makes it easy to over ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Transmittal from Work Order
Please add a feature to 11-2 Work Order screen to tie into the Transmittals. For a Purchase Order, you can go to the 11-2 Work Order screen - Options and create a ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Combined statements by Job Range
Please add an option in the 3-4-24 Combined Statements to print for a range of Jobs. We have different divisions that utilize 3 ranges of job numbers. Would be nice ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Add 1099 Dividend Option
Please add an option to pay a dividend and have a 1099 printed at end of year. Seems strange that Sage will only print 1099-MISC and 1099-INT forms. Adding another ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Work Order Billed with no billing date
When posting a work order with no billing date entered, the system should give you an error message. If an employee does not get a billing date on the work order when ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Finance Charges not viewable if Job Security is set up
If an employee is subject to Job Security, they are not able to see the finance charges that are calculated. When a client calls in to pay their bill and a user with job ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Copy or repeat work orders in 11-2 screen option to transfer costs
In the 11-2 work orders, sometimes we have to void a work order and create a new work order to change the client the work is billed to or change the tax code. Would be ...by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Service Receivables
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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 ...by: Jonethan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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 ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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 ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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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.by: Tina P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
0
Change take off item a different color so that you can input a plug ...
In the estimating module they should be a way of making a take off item a different color so that you can input a plug number while waiting for a sub to turn in numbersby: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
Project Management documents to job tab
I would like to be able to see all related transmittal, submittals, etc. on a tab on the job tab just like the invoice tab or subcontract tab on the specific job tab.by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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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 ...by: Jeff F. | 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 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. ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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