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Votes
5
Set to Pay Report (With Scanned Invoice Attachments)
Before paying vendors I normally use the "Print Set to Pay Report" so I can email the report to the three owners of the company before I send out the checks. If ...by: Kenley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
5-2-2 entering employee number does not populate employee information
Entering the employee number in the 5-2-2 window usually populates the employee name associated with the number. Periodically, this does not work. Only the number is ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
NYS Paid Sick Leave
NYS new sick leave law does not cap the amount of sick leave that can be accrued. Please refer to the first paragraph under "Employee Rights & Protections" on their FAQ ...by: leigh l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
5-5-1 create timecards alpha option
Could you add an option to 'create timecards' alpha by last name instead of by employee number? It would then be easier to locate an employee's Payroll Record (5-2-2) ...by: leigh l. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
4
Fix the "Zero" (None) bid item
The "Zero" (None) bid item should be fixed, so the associated costs can be allocated to the base bid items on a percentage basis in the exported proposal. When costs ...by: Peter I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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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
8
Purchase Order List - SHould include (Service Module ) Work order ...
When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...by: Robin M. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Project Management
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Votes
3
Ability to Create a Template for Work Order Notes Section
When we send service invoices, basically every single notes section is the same with some very minor adjustments. It would be nice to be able to save a template that ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Service Receivables
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Votes
3
Daily Payroll should populate a report in 6-1-4 immediately without ...
I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
19
Payroll Withholding Status on Stub
Print on payroll stub withholding information used to calculate amount. E.g. Fed: S-3, M-8, this would allow a history of deduction information and allow employee to ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Manually matching bank feeds
When matching bank transactions manually, you cannot select more than one bank transactions. (To select several Sage transactions, hold the Ctrl button down as you select ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
By Category
All Categories- Accounting Reports (121)
- Accounts Payable (487)
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- Equipment Management (41)
- Estimating (117)
- General Ledger (129)
- Inventory (57)
- Other (269)
- Payroll (695)
- Project Management (375)
- Review and Reporting (147)
- Scheduling (48)
- Service Receivables (167)
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