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Votes
1
Paygroup Calculation
Timecard with PW and Non PW jobs are having the Cash in Hand for the PW jobs prorated to both the PW and non-PW jobs based on hours. Paygroup Calculation should only ...by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
5-2-1 Calc Screen Offset Column
The offset is limited to -9.00, nothing less and also restricted to 2 decimal places unlike the Rate column that extend to 4 decimal places.by: Cynthia B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
If coding to subcontract expense...require attaching to a subcontract ...
For subcontract control. Helps eliminate subcontractors hired without a subcontract agreement.by: Roger B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Cash Flow by Job Report
The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...by: Roger 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
1
HRMS Integration
HRMS looks to be a terrific product, but I've been informed that it does not integrate with S100C. Avoiding duplicate entry would be nice.by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Dee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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.by: Dee S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
2
Paystub that Meets the Requirements of CA Labor Code #226
Steve Schneider of Restoration Management requests a paystub that has prevailing wage job rates listed in the check stub...needs a detailed list of add-ons. California ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Opt out of Invoice payments affecting vendor 1099 balance - check box
Customer would like the ability in 4-2 to not have the invoice payment affect the 1099 balance for the vendor.by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Committed Cost Report Shows Rejected Sub Change Order Sub Lines
Add a feature in the 6-1-12 committed cost reports that allows the user to remove 6-4-1 Change orders lines that have been rejected....or give an alert when a change ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Problem saving change made to a posted vendor invoice
Problem saving change made to a posted invoice: I needed to change only the decription on an invoice, both on the desc line and the grid, and also the job cost. Used to ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Problem with AP report Payment Invoice Details
When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
Add color invert as a color scheme or theme
By the end of the workday, I can't read the numbers when using Sage. For my other programs Windows invert works really well to reduce eye strain, but it doesn't affect ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other ...
100 Contractor 2014 19.7.52.0 - screen 5-3-3, column 4 "Other Wages" - currently the system only allows for one overhead GL account number per each "Position" number; ...by: Christine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
Make feature that allows you to combine 2 jobs together
Make feature that allows you to combine 2 jobs togetherby: Carrie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
allow adding attachments in progress billing after posting.
Attachments can be added before a progress bill is invoiced and posted, but not afterwards.by: Pieter D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Retention auto input in to subcontracts
We would like the 3-5 retention field to map to the subcontracts for the same job. This would ensure the retention is input and correct for each job. If not this field, ...by: Victoria B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
AP Invoice Default Description
In Vendor setup (4-4) we can set up defaults for everything but AP invoices to auto populate the Description. Can a default for AP Invoices be added?by: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Inventors Allocations not allowing negative inventory
Allow stock item level to be replenished instead of disallowing the inventory Allocation to post. As it is, the user has to replenish in a separate allocation before the ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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