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Votes
3
Stop the beeping
We need an option to disable the beeping when you scroll to far in the menu'sby: Devin J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-7 Progress Billing be able to bill without cnets
In the 3-7 progress billing you are able to bill in dollars only without cents. You would need to fill in your current complete and then select the entire row and go to ...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
3
Update CA-131 Notic to Public Entity to current legal format
The last page of the Aatirx CA-131 is not the current form and needs to be updated in order for us to use these certified payroll formsby: Bobbiann F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Change the S100Con application to allow General Liability Insurance to ...
hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.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
When downloading reports with job number to excel can it be in a ...
When exporting reports from 3-5 or 6-1-8 Bonding report to excel for job number to be formatted to number and not text.by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
Native Indian Status non-taxable payroll
We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Canadian Edition: 3-7 Progress Billing report
Allow the user to select the order in which line items from the 3-7 Progress Billing application print on the 3-7-21 report. Some users do not wish to print by Cost Code ...by: Kenneth 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
Budget Tab Viewing Restriction
Currently we have users that can not access budgets or other project management items through the system menu, but are able to view the budget by clicking the tab on the ...by: Travis K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Report layout incorrect when Win7 scaling is set to anything other ...
The Text Data area of reports does not print or view correctly when scaling is set to anything other than 100%. With display resolutions becoming higher, especially in ...by: Mark N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Create monthly/quarterly job budgets
We really need to be able to run job cost reports on a monthly/quarterly basis therefore need functionality to enter monthly job budgets. This seems to be quite basic ...by: Nathalie G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Have a user defined field, link to a field that currently is existent ...
For example: I want to change user def field 2 in module 3-2 and I want that to show the payment posted date of the payment posted against the invoice.by: Marizol C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Search Job information tool.
Looking for a tool in screen that would enable us to search job information and provide statistics in a wide varity of ways for things like cost codes, hours, dollars. ...by: Tim 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
Job costing Commission for Salaried employees
I have a salaried employee who also receives commission for jobs sold. I want to be be able to job cost that commission (+ burdens) directly to the job without having to ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Background Customization
Can we please have the option to use images as user specific backgrounds like you could way back in the Master Builder days? I understand it's not necessary now that we ...by: Lilah K. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | Other
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Votes
2
Auto-Cost Equipment Purchase Orders
Invoices tied to Purchase Orders may have Auto-Cost when usinig Ctrl-A for the job costs listed on the Purchase Order SAGE states this will also work for Equipment ...by: Selway Corp d. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Accounts Payable
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Votes
2
Inactivate Payroll Calculations
The ability to inactivate payroll calculations when no longer in use. More ease to be deleted at hard close of payroll at the end of the year.by: Madisyn M. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | Payroll
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Votes
2
Allow the use of decimals in the bid item #s
It would be great if we could use decimals to create bid item #s (i.e. 101.5 or 406.1, etc.) rather than just whole numbers so we can match the bid item # formats often ...by: Carmen G. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | Accounts Receivable
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Votes
2
Need a different credit card processor than Paya
Please offer a different integrated credit card provider than Paya. Paya does not support a tap/swipe card reader. The only swiper that works is Magtek which has been ...by: Juli C. | 11 days ago | Last activity 10 days ago | Status changed 11 days ago | Service Receivables
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Votes
2
4-4 Vendors Alphanumeric Vendor Id's
4-4 Vendors/It would be tremendously helpful if the Vendor ID's could be Alphanumeric. If you have a large vendor list, with for example 200 vendors that start with CEN, ...by: April C. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Accounts Payable
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