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Votes
3
Service Order # field to 4-1 Payable Invoices
I am able to post payroll to a service order but not AP. Please add that to the 4-1 screen. We use JOB#'s for our commercial large projects and service orders for our ...by: Brenda H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Vendor Account Defaults
It would be nice in the vendor Invoice Default tab to have a second ledger posting account that could be used specifically for WIP. In other words, if WIP is checked on ...by: Gary S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Please add Bin # to the screen. This will tell the person looking for ...
If a person that has to find the right part at the right time, there should be more information on their tablet so they can go get it! Please add Bin # to the screen ...by: Sammy R. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Inventory
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Votes
3
I require more options for payroll than just regular, overtime and ...
For example we need a night shift rate and we need to show that on the paystub.by: Deb O. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
Payroll Calculations default rate and Employees 5-2-1
In Washington State, we need to have 5 digits in the default rate instead of the 4 digits we now have. This is for Paid Family Medical Leave and for the WA Cares ...by: Alice M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
3
Allow longer name for Paygroups in 5-3-4
In 5-3-4 Paygroups, the Name field appears to only allow 50 characters. It would be beneficial to be able to fit the complete descriptions that WA State Department of ...by: Martel R. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | Payroll
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Votes
3
Copy Property for Field Security
I have certain field properties within 4-2 that are restricted for my AP Clerk. However, when the clerk copies and pastes a record, the data in these restricted fields is ...by: Nate K. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Utilities
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Votes
3
Ensure that when importing credit card receipts debits = credits.
So often I find audit errors due to credit card receipts being out of balance. Likely due to taxes, but annoying to fix.by: Teresa S. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Accounts Payable
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Votes
3
Job Costs for Import Credit Cards
When importing credit card purchases, the GL cost is before tax, correct, but the job cost includes the HST, incorrect. The reconciliation is a nightmare!by: Teresa S. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Accounts Payable
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Votes
3
Go to transaction button
Be able to view an invoice and credit card transactions by utilizing the "go to transaction" button without going to 1-3 as normally that access is only for upper ...by: Helen R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
SubContract button
Whenever you have something to key in for invoice, sub contract, change order, etc. where it has SUB you have to always click to pull up that sub list instead of having ...by: Carol S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Other
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Votes
3
Fuel Cost of Operation Update
It would be nice if there could be a way to update the Fuel field for cost of operation across all pieces of equipment in the cost recovery worksheet if the current price ...by: Kyle B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Equipment Management
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Votes
3
Annual Accrual for Vacation and Sick
Our employees are given 40 vacation hours after working for us for 1 year. They are given an additional 80 hours after they reach their 2 year anniversary with the ...by: Lilah K. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Payroll
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Votes
3
Preventing Duplicate Daily Field Reports
There needs to be a way to alert someone if there is already a Daily Field Report created for a specific date and job.by: Jolene H. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Project Management
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Votes
3
purchase orders to update to open status when adding items
It would be great for purchase orders to automatically change status from closed to open when you have added a line item or changed something creating an open balance, so ...by: Lori M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounts Payable
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Votes
3
Back-charging costs between AP Vendors
Scenario application: Vendor A and B are both external Subcontractors that work in the same industry. Company ABC employs Vendor A to perform work on a job site. Vendor ...by: Dan B. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Accounts Payable
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Votes
3
Prevent Voided Payroll Check from Crediting Expenses to Closed Jobs
We voided a payroll check that had expenses originally charged to a job that is now closed and inactive. The system still credited the job when we voided the check and ...by: Janet M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
Multistate Payroll taxes
Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just ...by: Xchel O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
MO Tax Table updates
Please update the MO Payroll Tax Tables to match with other 3rd parties so manual overrides do not have to be made.by: Cindy Z. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
3
Prime Contract Audit Summary
I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.by: Lilah K. | 12 months ago | Last activity 9 months ago | Status changed 12 months ago | Review and Reporting
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