-
Votes
7
expand the number of security groups to be created
Please expand the numeric limit of security groups to more than 2 digits. We like to assign groups based on menu and sub-menu levels they are assigned and need to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
accounts receivable should relieve inventory
In 3-2 Receivable Invoices there should be a "Source" after the "Part" in the grid in order for the inventory to be adjusted accordingly.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
-
Votes
7
Customize columns on checks / cheques
Currently you can't customize the fields that are visible on the cheques; some clients want neither the description from AP nor the nob information to print. It should be ...by: Jenna Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Posting to overhead expenses in payroll
Often times employees have time that is not job related, which is overhead expense. Rather than having this time all lumped together into their default-set category, it ...by: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Change orders should show cost codes like the original subcontract ...
Change orders should have cost codes that appear when printing just like the subcontracts doby: Karen E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
1-4 recurring journal transaction to hit 4-4 vendor record
Would be really nice if we could view a recurring journal trans. THAT IS tied to a vendor from 1-4 in 4-4-5 because we post the journal transaction under a vendor and it ...by: Krystal R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
7
Daily Payroll Entry needs to populate the job based on the work order ...
We enter payroll in Daily Payroll Entry 5-5-1 and need the job to populate the line when we enter the work order number like it does when we enter a work order number in ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Modify the Income Statement Period and YTD (2-3-31) to show each month ...
Currently if you run an IS Period and YTD (2-3-31) for multiple periods it combines the period range into one lump sum. Would like to be able to see each period ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Dashboard printing options need to include word or excel option
We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Progress Bill Backup Detail report
We are a Cost Plus Construction Company. We provide a Detailed Backup of all costs to the client. To do this, we have to create a Time and Material Invoice as well as ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
The New Alaska Certified Payroll Report Needs Fixed
The New Alaska Certified Payroll Report Needs Fixed. It doesn't populate like the prior report that we have been using. Requires information that doesn't apply if you are ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
7
Transfer Client PO# to invoice when doing Progress Billing
When doing Progress Billing, the invoice that is generated in 3-2 should automatically bring in the Client PO# from the corresponding job card (3-5)by: Melissa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
NEED 5-3-1 CALCULATION METHOD - DEDUCT FROM NET
union payroll requires specific calculations and some are made from Net Wages NOT Gross Wages. It is necessary to compute properly.by: Lisa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
When an Idea is Implemented - please notify where we can find it!
Currently when an idea is submitted and finally implemented ... there is no way to know where to find the new capability. Please add this information to the Suggestion ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Make service statement editable
The service statement (03040222) not being editable - not even by copying and modifying the copy - is incredibly inconvenient. I need to change the Location line on the ...by: Maria V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
SUTA Need a system to have SUTA Calculate Multi state
Contractor who have employees working in multi state each week need a method to calculate SUTA based on the state they work. In another accounting system Suta was ...by: Robert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Job Cost Entry Window
Job Cost Entry Window is now automatically copying the row above with description, cost code and cost type. Very frustrating as most of my payable invoices have various ...by: Rene J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
-
Votes
7
Job Costs should be separated by actual part number and quantity, not ...
It doesn't help me to see a lump of Cost Codes on a report. I would like the Job Costs to be separated by actual parts, with quantities visible, so I can make informed ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
7
Improve Speed & Become a 64-bit App
Sage 100 Contractor launches incredibly slowly even on top of the line new hardware (Intel i9,64GB RAM). It's time to invest in improving the launch performance as well ...by: Garrett J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
7
Aatrix - create a GL entry for periodic EFTPS through Aatrix e-File
All the data exists when Aatrix submits EFTPS through e-File. Closing the loop could use the same windows as Add Transaction in Bank Reconciliation with Bank Feeds, ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (119)
- Accounts Payable (476)
- Accounts Receivable (444)
- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (57)
- Other (263)
- Payroll (686)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
- Utilities (90)
