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Votes
3
Sales Tax Credit option needed for already created invoices that will ...
Currently, if a sales tax credit is applied to a customer invoice, it appears that the job was not fully billed as it does not recognize that the amount credited was tax. ...by: Stacey R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
3-2 Receivable Invoices - auto populate the Client PO from 3-5 & have ...
If applicable PO's are added to the job in 3-5, but not a useable field in 3-2 when invoicing. It would be great if PO's carried through from 3-5 to 3-2 & once the ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
When our field techs enter parts in the Sage Service Operations module ...
When I print our job cost journal to reconcile jobs, without the costs showing up in it we have to search in the WO invoicing screen and manually enter parts the field ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Need a 5-3-1 Calculation method of Deduct from Net
Need a 5-3-1 Calculation method of"Deduct from Net"by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Auto Update State Marital Status & Exemptions on Emp for secondary ...
Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...by: Irene P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
unstable software
The software is very unstable and we are having to rebuild our data base between 2 to 4 times a month. This is very disrupting as all staff have to get out of the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
3
allow user defined fields to be classified and pulled to other windows
Customer requests that a user defined field in one window pull to another window. For instance, a user defined field in parts would fill in the user defined field on the ...by: Angela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Please make a trial balance with a filter for departments
Please make a trial balance that shows the department totals for each general ledger account numbers. The current trial balance only has the total for each general ...by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
User Defined Fields USDF 1 and USDF2 on Assemblies in 9-3
In 9-3 - unlike every other master table - the two standard USDF 1 and USDF2 user defined fields do not exist. Business need - if an assembly is created for a specific ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Need to be able to add dispatch information to billed work orders
Work orders are billed daily. Time may be entered after the work order is billed. I need to be able to enter time to the work order after it is invoiced.by: Tracy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Finance Charges in Other Income
We would like to have the Finance Charge Income put in Other Income - not Operating Income.by: Jennifer L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Takeoff "recap" by phases
Be able to summarize phases in more breakouts. We utilize multiple phases in all jobs and in the 9-5 takeoff "recap" tab, the only summary is by phase. There should be ...by: Chris B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Allow Hours Customization to system Union Reports 05010721
We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
'remember me' on THIS website
How about adding a 'remember me' to this website so that we don't have to log in every time!by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Make the gant chart editable in field for task start dates, ...
Having to go back and forth to the grid to make small changes to the schedule is a waste of time. If I could use the gant chart itself as an input field, it would make ...by: Ben W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Problems with 4-7-3 : entering vendor's invoice, the payment terms ...
This is a big problem, and it must be fixed.by: Louise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Allow check information from 1-1 to flow to vendor totals
Is it possible that the vendor balances be updated when entering checks through 1-1? Often times a check is written in the field without receiving an invoice. When I ...by: Holly C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
CALENDAR
The calendar as it is is pretty much useless. It IS helpful to be able to mark a day as 'off', but what would be even MORE helpful is if I could enter something like ...by: K. K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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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
3
Daily invoicing, including labour
Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...by: Alanna S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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