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Votes
1
9-6 Enhancements - Item/Vendor updates
Update pricing via csv file upload should allow: 1) Creation of Vendor/Price record if record does not exist (currently only allows price change on existing records) 2) ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Allow T&M Invoice to be untaxable
Materials that are job costed and sales taxed via job cost are being subject to tax again when invoiced to customers via the T&M invoice system. There should be a ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
T & M Summary Report: Inconsistency between Proposal Amount and Billed ...
The T&M Summary Report pulls the T&M Budget--which includes markup, overhead and profit--from the Proposal, however, the Billed Costs include bill rates, but don't ...by: John C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Increase area where deductions are listed on the direct deposit ...
Not all of our employees deductions print out on the Direct Deposit compensation slip we e-mail themby: Monique M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Fields that can hold multiple values
It would be great to have a field that holds multiple values, like a drop-down list where you can select more than one item. We're a service-based company, and my goal is ...by: Mike K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
The description on the T&M invoice should pull from the wage rate ...
We found that the wage rate in the description field rounds weird because it is a formula. For consistency it should pull from the wage rate table.by: sue e. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Select certified payroll by phase
In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Subtotal Hours in Payroll 5-2-2 by Day
Currently it is subtotaled by Pay Type at bottom of screen. It would also be nice to see subtotal by Day: Hours for Regular & OT.by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Allocate Inventory by assemblies 12-2
Currently can allocate inventory by part only. Assemblies can allocate if used thru Service Receivables. When requested for a project whether by field personnel or ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
10
Certified Payroll Report 5-1-11 should only show open jobs with work ...
Certified Payroll Report 5-1-11 is now showing all open prevailing wage jobs instead of just jobs with work on the week of the payroll week ending date. (Until two weeks ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Time-off/Calendar notes
Notes should be more characters. The notes are also glitchey. Would also like to see the notes appear on the dispatch board under the appointment. Very difficult & ...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
1
1-7 ledger account drop down needs commas
When I open the drop down to view ledger accounts, there are no commas. Makes it difficult/unfriendly when looking at checking account balances.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
v21 1-5 Bank Rec not saving
I save the final pdf (which is does save), but the bank rec screen does not clear out after save. Looks like it is still active on the page.by: Christina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
11-3 Calendar drop down
Opening the calendar drop down in 11-3, I try to move to a different month and the after 1 or 2 clicks it reloads. Would be helpful to move many months at a time without ...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
2
4-1-1-61 1099 Vendor Type Field 'In List' does not work
I'm trying to sort this report. In the 1099 type field I select 'In List' and I'm unable to open the list with F5. This feature should be fixed or is there a work ...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
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
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 about a year ago | Status changed over a year ago | Payroll
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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
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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