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Votes
3
Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...
we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Please design a Subcontractor Change Order Form.
Need a form that looks the same as the General Contract Change Order!!by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Separate Payroll for Admin and Union
Our company has the need to separate the processing of payroll between union employees reported to a job level (project management) and the Administrative employees. Can ...by: Cindy Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Create a tool to export and import custom reports and user profile ...
When backing up and restoring companies to a new server, it does not pull over any of your custom reports or user profile settings, etc., and you have to manually move ...by: Tyler H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
Allow more than 13 criteria fields for Queries
I would like to add more than 13 custom fields for an Accounts Receivables Custom Fields QUERY. I am limited to 13 -- however, I could use many many more. Please allow ...by: Steven K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Burnoff report for all current jobs
Create a way to document and report burnoff by month for all current contract jobs. Should be able to key in burnoff % or $ by month so we can project revenue and ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Select PO Batches to pay in 4-2 Invoice screen
We can assign Batch numbers in the 6-6-1 PO screen. However, we cannot select the Batch to pay. This would be helpful with Home Depot, Lowes, CC payments to our monthly ...by: John A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Enter a Total for seleceted items in takeoffs
when working in takeoff it would be very helpful to have a sum total display at the bottom of the takeoff window So when I want to know a total cost in one section I can ...by: Joel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
For archiving, it would be nice to specify a date range for ...
Overhead expenses stay in the vendor record forever. I don't see any way to archive those costs to consolidate what is seen on the "paid invoices" tab.by: Beverly M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Include Daily PR in Cost and Hrs to Complete
It appears as though Daily PR costs and hours are NOT included in the Cost and Hrs to Complete. Uncomputed PR IS included. Daily PR being included would give the user ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Allow the Dispatch Board to Zoom Beyond 100%
I have a 4K screen. As this becomes more common with more users, the need will only increase. It seems that the dispatch board is still pretty tiny on a 4k screen, it ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Ability to enter a discount rate on the Subcontract Screen.
This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...by: Heather T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Department Income Statement to include equipment cost by department.
Department Income Statement to include equipment cost by department. The jobs are assigned to department but this info in not included in the dept Income Statementsby: Micki Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
3
Homescreen icons need to be set per company file.
My homescreen icons need to be different between two different company files. However, they're not. So I end up having a TON of icon shortcuts just because it does it ...by: Rhiannon T. | 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
3
AR Tax calculating incorrectly...Cdn Version
appears to be an error on the tax calculation.by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Schedule the dashboard to print automatically
I would like to be able to schedule the dashboard or just certain parts of the dashboard to print automatically.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Provide to ability to restrict columns in Payroll Record display look ...
We can restrict all the data in the payroll fields but the data is accessible in Payroll Record-Record display look up window.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
When searching 3-5 for a Job, create a Default so that when you search ...
Every time I open 3-5 and look for a job, the Default is ALL JOBS/ALL STATUSES. Create it so I can choose what my Default will be the next time I check 3-5. For example, ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Assign a common input/value to the same field/box for multiple records ...
We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...by: Kyle J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (475)
- Accounts Receivable (443)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (89)
