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Votes
1
Hot List not populated when exporting PO, Subcontract or CO from ...
If "Hot List" is set to be checked as the default (F7) in CO, PO and Subcontract Screen - when exporting from takeoff, the program "unchecks" the hot list box. This ...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
1
When entering a pay record, the 5-2-1 employee rate overrides the 3-5 ...
The 3-5 jobsite paygroup rate used to be the set in stone rate unless we manually changed it on the 5-2-2 payroll record. This way we didn't accidently overpay or ...by: Donna P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...
We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
In 1-3 Journal Transactions, it would be nice to link the account ...
Sometimes I would like to be sure the entry I have made has done what I wanted. The account linked would make it easy.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
Create a Current Retention Calculated Field for use in Modify Reports ...
When using a calculated field formula in 3-7 Modify Report, if the result for the current retention amount is 0.00 it shows as blank and doesn't enter as 0.00. I need ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Why can't I pull up a report with all open or partially billed ...
I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Cost to Complete popup dialogue
I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Direct Deposit Payroll Record in "4-Reverse" Status
To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...by: Esteen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
After setting a calculation to No under the active column on the ...
When we set a calculation to No under the active column in 5-2-1, it is still calculating the earnings under the earnings tab. This is casing our T4 for EI insurance ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Separate GST and PST when posting holdback billing
When billing for holdback in Sage, you are unable to separate the line items for PST and GST. It shows it all under one single line item.by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
7-2-2 User List - Job security setting not valid for all menu options
We set Project Manager User settings to 'YES' for 'Subject to Job Security'. However, it was discovered this security setting does not hold true for the 7-2-2 Change ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
4-7-6 Multiple CC holders-Allow adding a line in the payment grid ...
It would be helpful if within the 4-7-6 grid you allow adding a line. Sometimes the CC reconciliation is not completed, but upon viewing a statement, if in agreement ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Aatrix Certified Payroll Report Form PA LLC-25
My company is a Pennsylvania based site development company required to submit PA certified payroll reports for a large majority of our projects. We can have 5 or more ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Florida sales tax
Need Florida Sates tax on AR and SR invoices to compute on the invoice total minus terms discount amount. This will conform with Florida state regulations. This product ...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
1
change fiscal year on company created from existing company
Please allow the fiscal year on a company that has been created from an existing company in database administration to be changed. At the moment when you create a company ...by: Tylene V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
1
When making adjustments to job cost in the PM Module, make the Billing ...
Sometimes an error is made by the PM or other person and needs to be fixed. If an invoice (job cost) has been paid and billed, it is very difficult to fix any errors as ...by: Sharlene H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Access Tax code from AR Invoice Details (Canadian Edition)
AR invoices need to have the ability to select a tax code for each detail line like AP invoices. Currently all AR invoices get their tax selection from the Province ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Make Minority Type Field Fully Customizable
Please make the Minority Type in 4-4 Vendors customizable like the Tax District field is. We do a lot of HUD projects that have multiple minority categories.by: April W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Update PO templates' item prices automatically from vendor file
Option to update pricing of a PO template FROM the updated vendor price file. Currently have the option to update the vendor file pricing from the PO; but logically ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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