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Votes
1
Tax setup for Quebec Sales tax appears to be incorrect
there is no column in the Canada Sales Tax for the QST paid taxby: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Export new job to Trello board
Is it possible each time a new job is opened to export the Short name and job description into a Trello card on a Trello board. Trello has some good project management ...by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Parts should have the ability to have an overhead
When preparing a bid, it would be wise to have the ability to have the mark up from the parts window transfer down to the 9-5 screen. There is a button for "mark up" on ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
Allow two columns from the assembly to pull onto the takeoff screen
Right now the system is only allowing for one column from the assembly to pull down onto the takeoff screen. It would be beneficial to have more than one column to pull ...by: Amber C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
11-2
I would like to have the ability to select a GL sales account for a "part" when it is needed to be different from the default acct # for example: we have set up a ...by: Greig E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Adding a symbol or row on the payroll record area to show which ...
When you use the Note pad in the payroll record you have no way of knowing which records have notes on them, say you have an employee who uses unauthorized company ...by: Karinne R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
3-5 Jobs (Accounts Receivable) Project Date data is saved as a string ...
We are attempting to build an alert or report that depends on a date field in the 3-5 screen. The table is Actrec. The screen is 3-5 on the Project Dates & Sales ...by: Tina A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
For 1099 misc form please make the box 6 available for medical ...
The box #6 for medical payments is not populating.by: Lourdes D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Multiple Payroll Account Numbers
Our company has 2 different CRA Payroll Program accounts for remitting source deductions. Some of our employees are under 1 number and the rest are under the other. We ...by: Dawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Employer payroll matching calculation max type % gross + Paygroup ...
Currently, when an employee has an "add to" calculation (for example a weekly bonus) and a matching contribution with a max (say a Simple IRA), there is an option to make ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Wage Rate box in 3-10-1 changes anytime wage rate changes are made in ...
The Wage Rate box in 3-10-1 T&M Billing setup changes anytime you make a change in 3-10-5 T&M Wage Rates. If you create a brand new wage rate in 3-10-5, it will populate ...by: Caitlin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Federal/provincial tax report - MAJOR FLAW - completely misses ...
For example if your last two weeks' pay of the year ends on Dec 31, 2022 but the check date is Jan 5 you would be reporting that payroll as 2023. So your source ...by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Show/Hide System Reports - "Select All" Choice
Please add a "Select All" checkbox so we don't have to check on every report we want to hideby: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
Simple Time Entry Defaults
It would be helpful if the date advanced once 8 hrs was reached as it does in 5-2-2by: Kelly L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Vendor discount at time of payment
The vendor discount box is useless -- I would bet that few or none of Sage users actually use this set up. We apply a discount at the time of payment, which means that ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Yellow Notes, Earnings, Payroll, Licenses, TRaining, Raise History, ...
I would like to see the 5-2-1 have fully customizable field properties as it pertains to permitting access to viewing each cell. We need our Safety Representative and a ...by: Brittany B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Add a total gross field to payroll records window
Please add an extra field at the bottom of the payroll records window for the total of gross plus adds. When matching a prior software or payroll service, it is annoying ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Enter key goes from DD check box back to top of record instead of to ...
I am training someone right now, and when they are keying through the 5-2-2 screen, the enter key is taking them back to the top of the record instead of to the payroll ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
T&M Calculation
Periodically T&M invoices calculate incorrectly for the Overhead and Profit. I was told this was an averaging issue. I feel if we are sending out invoices to owners our ...by: Shanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
4-3-1 Invoice Selection defaults not saving
When I open 4-3-1 Select Invoices to Pay and the Invoice Selection screen opens, the box for Open status invoices is always checked. I would always like to see Review ...by: Gretchen P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (119)
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- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
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