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Votes
1
When I send a payroll report to EXCEL the entire employee name is sent ...
I would like to be able to do an alpha sort by last name in Excel, but when the whole name is in one cell, the alpha sort is by first name. I need to dump employee ...by: Lynn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
10
Budget for entire company's expenses (OH, other, etc.)
I personally use another program called YNAB (You Need A Budget) to categorize, track, and create a budget of these expenses which Sage 100 either isn't capable of ...by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Allow receivable overpayment without applying to retention
Allow receivable overpayment without applying to retentionby: Tammi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Simple Time Entry - Ability to Enter Equipment Time for Standby & Idle
Would like to see this functionality, as those using the App in the field would be the best to know how much time should be entered for these 2 times. Right now we've ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Ability to Rename G/L Account C ategories
Would like ability to rename categories to whatever we want. Example: Rename Overhead to G&A; Rename Admin to Marketing, etc.by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
daily field report order type
Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Typesby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
8
Global form design modifications
Would be nice to have ability to designate if something added to a form should be included on ALL form designs in the system, rather than having to do each form ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
12
use tax
The new use tax feature in V22.1 is a good start. However, a couple of items for some companies: 1. The posting accounts that need to be set up: the Direct Cost ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
13
Compensation Report Email
Payroll Checks 5-2-4, Report 22 Payroll Checks ~ Direct Deposit - Option to print Compensation Slip 5-2-7) with the check print (which is basically the standard Payroll ...by: Kathy G. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Payroll
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Votes
1
ACA Hours Allocation Report
Need option to print ACA Hours Allocation Report 5-4-3 alphabetically Valuable because if you have a lot of employee, cumbersome to look at report by employee #by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Service Receivables description line on invoice tab for row 2 etc. ...
Description defaults to whatever was on line 1, and delete key doesn't take it out. You must enter to next field, go back, click on the description to highlight it, then ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
5
Add "Submitted By" Field on Subcontract
The Estimating module allows for ability to export subcontracts for a job, and included in that export function is a field to indicate Employee #. That info is useless ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Move Purchase Order Receipts to Purchase Orders instead of Inventory
PO receipts is housed under Inventory. Not a lot of folks have inventory and, therefore, did not purchase the module. But a lot of folks use Purchase Orders.by: Kathy G. | over a year ago | Last activity about a year ago | Status changed over a year ago | Inventory
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Votes
6
In 5-2-1, the salary field should be the annual salary, not the per ...
The salary field should be for the annual salary amount, no per pay period and the program should then figure out the per pay period salary amount based on the pay ...by: McKay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Multiple Sub change order numbers on single change order record
We often generate a single Prime Change Request which encompasses all the potential changes for a period of time (to ease the paperwork the Client must review). The ...by: Pam G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Add a line to progress billing
I would like to adda line item in the middle of my Progress billing without retyping the whole thing?by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
on report 11-1-3 -21 for the report to pull in due date order
I am trying to call clients to collect outstanding amounts and it is difficult since this report does not list them in due date order but record order.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
3-10 T&M being able to set multiple 6-3 job cost to non billable at ...
When recreating T&M being able to set the billing status to multiple job cost (6-3) to billable or non billable all at once.by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
4-2 invoice enter by alpha part number
When entering the 4-2 invoices, It would be nice to be able to enter by part# Or by Alpha part#. I know the alpha part number in the industry not the made up part number ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Set up a vendor witholding a % for taxes?
In some states withholding from nonresident for personal services performed. There should be a way to set this up when setting up a vendor. When setting up the vendor, ...by: shawna b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (124)
- Accounts Payable (505)
- Accounts Receivable (462)
- Equipment Management (43)
- Estimating (119)
- General Ledger (134)
- Inventory (58)
- Other (276)
- Payroll (720)
- Project Management (392)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (180)
- Utilities (96)
