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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Votes
7
In progress - AR invoices
I would love to have a in progress invoice option. 3-2 Receivable has a review or dispute but these still post to GL. If we could have one that remains un-posted (in ...by: Katherine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
I would like to have a warning when a cost code posting from accounts ...
Only after a progress invoice is calculated and completed does it come to my attention that someone cost coded an expense that doesn't match the budget. Then it has to ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
7
Would like to send notifications to employees via text
Instead of sending an email, sending a text to the tech for scheduling.by: Kimberly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
7
Resending email for multiple direct deposits
Please create a better way to re-send direct deposit pay stubs so that if the entire company needs to have them re-sent for any reason, I can just re-send them all at the ...by: Rosemary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Better Integrate Work Orders into the Rest of the Software
Many companies have a “functional” organizational structure, meaning that one person enters payables, one person creates purchase orders, one person creates receivables, ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Other
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Votes
7
Contingency Change Orders Not Affecting The Prime Contract Total
We continue to see Contingency placed inside the contract. It would be very helpful to have a way to submit Change Orders to the owner that is charged against contingency ...by: Kyle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
Check Register- Need option to not show $0.00
In 2-6, I'd love to print reports with the option to "Exclude $0" (aka...the voided ones). There are so many times we have to adjust equipment/loan payments for ...by: Rhiannon 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
7
Inventory on Edited Service Orders
When you edit a service order, the system will post the edited transaction before it will post the voided transaction. This is an issue as it will take the parts out or ...by: Kasie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
By Category
All Categories- Accounting Reports (119)
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- Equipment Management (41)
- Estimating (117)
- General Ledger (126)
- Inventory (56)
- Other (263)
- Payroll (682)
- Project Management (369)
- Review and Reporting (144)
- Scheduling (48)
- Service Receivables (165)
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