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Votes
2
Be able to track work visa dates
Have a section in payroll where you can enter dates for things like work-visa expirations, and be able to get some sort of warning/alert when it's close to expiring.by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
4-1-1-61 Report - Able to select by Dollar Amount
I would like to be able to see this report have a selection criteria for a dollar amount. The current report prints ALL vendors listed with a 1099 Type between 1 & 4, ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Have a capability ot change temporarily vendor name when cutting the ...
When cutting check we need a capability to enter different (DBA as ...) payable to "name" and address just for one time check cut if required. Vendor name is stays the ...by: Andrei R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
Add the Employee Record # to the Work Comp Report #5-1-5-21 so the ...
I'd like to have this modification done to the 5-1-5-21 reports asap because our WC provider requires the Employee Record # when I upload this report to them and it is a ...by: Laura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
I would like the transmittal to pull the address from the Billing ...
We use the general info tab typically for the physical address. Some clients have P.O. Boxes. Typically the transmittal are mailed with a packet so the general info ...by: Della D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Loan interest
When you're in the equipment module and you make a payment on a piece of equipment, there needs to be a box where you can enter the principle portion and the interest ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
be consistent in reports & have all report pull the info alpha same
The reports do not pull the employees the same which can be an easy mistake made. For instance 5-1-2-39 does not pull the list alpabetical, but it 5-1-8 it does.by: Lisa F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Payroll - Help Creating Pay Periods or Be Able to Pre-Load Pay Period ...
It would be really nice to be able to preload pay periods in to the Sage Program. Maybe even have the program help you to create your pay periods in the system.by: Erica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Attachments - Remove Original and store all attachments in company ...
Should be able to scan or drop documents into local folders. Then, attach from that folder and remove original. ALL attachments should be stored in the company folder ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
gst on pst tax
When entering Vendor invoices, it would be very helpful to have a cost code dedicated to not being subject to GST. This would allow you to enter pst on a separate cost ...by: Gillian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
A tab view for open company's
Instead of having to open an entire window for each company, have a tab view that will allow easier switching between them?by: Jon Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
2
Widen fields for printing selection criteria
The width of the selection criteria boxes are not wide enough to display full # and name. Please at least double the width of these boxes to display. There is plenty of ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Change default folder for importing/exporting grid files
I want to be able to change the default folder that opens when in 9-5 Takeoffs and import>grid file or export>grid file is selected. This would be useful anytime Sage ...by: Darrik C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
2
ACA query report actual codes
I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...by: Janet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Printable Chicago Title Waiver Form
I would like to be able to print and reprint a Chicago Title Waiver Form with my payable check. This form is required by all banks and title companies in our area.by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
FLSA Overtime Calculations
We are currently having to work manually on every timecard to correctly calculate overtime using FLSA rules and regulations for our on-call technicians. It would be great ...by: Sean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
daily field report order type
Need to be able to set up a list of Order Types - just like currently available for Incident Types and Meeting Typesby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
In 6-4-1 Change Orders, Budget & Sub Change detail tab, put the option ...
It would be much more efficient if we could just plug in the subcontract number without the vendor, as we have the subcontract number readily available, but have to go ...by: Michelle 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
Perform partial search in the Data control module
One of our clients' is requesting that the data control module have the ability to do a partial search inside the field. Their reasoning is that they have many jobs and ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (119)
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- Other (263)
- Payroll (682)
- Project Management (369)
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