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Votes
1
We have Monthly Recurring Transactions which had been pre-authorized ...
To be able to Journalize Recurring Transactions that were pre-authorized with the Bankby: Connie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
Job Costs Report Merging
I need to be able to pull data from jobs that have more than one facet, or are related to each other. For instance, Job# 123 was an addition, and Job# 456 had roof ...by: Mica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
MSHA Safety Hours or other hour tracker requirements
Need a check box on client card that pushes to the job card to designate MSHA (or similar) safety requirements. Right now, we are using the certified payroll check box to ...by: Jessica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Strike-out text in correspondence records and version #
we need to be able to strike-out text (without deleting) in correspondence to present to various parties. and we also need VERSION # field added, just like plans are ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Invoice type and Cost codes
One of clients would like the cost code used to setup an invoice to be referenced or pulled into the Daily Payroll Entry when the job is complete. Currently the WO is ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
1
We would like an enhancement to the purchase order module (6-6-1) in ...
We would like an enhancement to the purchase order module (6-6-1) in how it generates invoices. When an invoice is created based on material being received, have the ...by: Cary J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Do not reset form data (except as required) when changing selections ...
For example, if the user puts in criteria for 1-3-21 (income statement), and then decides s/he should use 1-3-41 (departmental income statement) instead, don't make him / ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Part Assemblies
Would like to be able to choose an assembly and have the parts auto fill. Right now when you choose your assembly it only fills one row with the description of your ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
1
The "Esc" button used to close out windows. Now it does not. Bring ...
You used to be able to hit the "Esc" button to close out the windows in Sage. Now that button does not do the trick and I have to actually clink the "X" to close the ...by: Parrish S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Report Lines in Cost to Complete that have an Original Budget and ...
When a Change Order is created that "zeroes out" a budget line, and there are no costs, that line no longer appears on the Cost to Complete screen (6-8-1.) Since this ...by: Pam 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
Ability to have character capability on worker comp codes.
I have a special comp code for Carpentry, 5432U - USLH working near/over water.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
1
Change Order Request - default grid for certain job info
Certain jobs require different mark-up calculations. Having 40 or so current jobs, its hard to keep track of what the GC would like to see on the change order request. ...by: Sherri 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
Print Subcontract orders oddity
In report 6-4-3;21, when you select to print all the vendors without a selecting a particular vendor, it 'omits' a line item for a vendor. The only reasoning i found was ...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
PAYROLL CALCULATIONS REG/OT/PREM (0*/1*/2*)
I need an additional payroll calculation for union dues. I need the payroll calculation of REG/OT/PREM (0*/1*/2*)by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Purchase order needs a price per column
In Canada product is commonly price per Each/1, C/100, M/1000. We would like to have a column inserted in the Purchase Order for this feature. We have found there is a ...by: Blair 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
The FIT account numbers that we added prior to printing W-2s in our ...
when we changed the naming convention on the W2's that were housed in the local tax boxes in the initial set up of the fed w2's did not stay that way and we had many W2's ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
YTD totals in calculation screen is forcing a blank calc row on ...
We have a bunch of calculations that need to be manually entered every payroll and sometimes they don't have anything in them. It puts those calcs on the payroll record ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Maintain Jobs or Assemblies Database
If we can maintain the parts database by selecting a few criteria and changing the values, why can't this be done with jobs or assemblies? Example, we were contracted ...by: JJ S. | 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)
- Accounts Payable (474)
- Accounts Receivable (440)
- Equipment Management (41)
- Estimating (116)
- General Ledger (126)
- Inventory (55)
- Other (262)
- Payroll (676)
- Project Management (368)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (164)
- Utilities (88)
