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Votes
4
Progress billing by cost code to be split between taxable and non ...
It would be helpful in income tracking to be able to import the data by cost code into progress billing and have the taxable and nontaxable items be separate that way ...by: Regina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Be able to track work visa dates
Have a section in payroll where you can enter dates for things like work-visa expirations, and be able to get some sort of warning/alert when it's close to expiring.by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
24
email options
when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.by: Tanya L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Accounts Receivable
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Votes
27
Allow customization of 5-1-8-81 for companies that use PTO rather than ...
In 13-3 Report Writer, the Display System Reports option should allow selecting 05010881 for customization (namely changing from "Sick" to "PTO" for the title and ...by: Martel R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
3
Burnoff report for all current jobs
Create a way to document and report burnoff by month for all current contract jobs. Should be able to key in burnoff % or $ by month so we can project revenue and ...by: Shawn E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Enter multiple technicians under dispatch/work orders
Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed about a month ago | Other
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Votes
10
Integrate Scheduling Module and Dispatch Board
Once you assign employees to tasks and jobs in the scheduling module, you should be able to export this information directly to the dispatch board so you can see employee ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
2
Schedule Resource Reports- Available Employees
In the 10-1-3-31 Employee Resource report I cannot modify the report or add any additional filters. Either allow this report to be modified/customized or add a report ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
3
Provide to ability to restrict columns in Payroll Record display look ...
We can restrict all the data in the payroll fields but the data is accessible in Payroll Record-Record display look up window.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Company Financials
It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Sage SSO needs to have the menu box next to each day on the ...
so that you don't have to keep scrolling back to the top when you are entering time.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Sage SSO needs to allow the employee to receive an emailed copy of ...
It could even email each day when time is submitted. There also needs to be an SSO category on the drop down.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
22
Sage needs the ability to apply a duplicate payment to a paid AR ...
When posting a deposit in 3-3-2 you can bring up all AR invoices; however, if an invoice is already paid, you can not apply a second payment to that invoice. We live in ...by: Becky C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Need more room in the description field- need to be able to display ...
We are having the issue now of not having enough room to put in all the details for the customer to know exactly what they are paying for. There needs to be a bigger ...by: Carrie F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Track vendor certificates by job - in 3-5 Jobs
Track vendor certificates by job - in 3-5 Jobs adding the certificates for all trades per project is great; however, if the budget has been set up and subcontracts have ...by: Brittany C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Post S/R Invoices to A/R just like how the 3-7 and 3-10-4 Screens Do
I know this would require a major redesign, but it's necessary. The design of having S/R separate from A/R creates double the work, increased likelihood of errors, and ...by: Ryan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
Add Reports as a "Button" on Various Screens
For example, in the 3-5 window, there are already several buttons along the bottom of the screen. It would be nice to have a few additional buttons that could be assigned ...by: Ryan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Review and Reporting
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Votes
4
Sort by columns in Daily Payroll Entry (5-5-1)
We need to be able to sort by column so that we can group employees alphabetically or job numbers in sequential number. Not as they were imported into payroll.by: kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Pay period selection on compensation tab
When you have entered new pay rates on an employees file it is possible to move the pay period selection on the compensation tab and change it by scrolling with your ...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
6
Need to show the vendor's actual corporation name and the DBA (doing ...
Need 1099s to show the vendor's actual corporation name and the DBA (doing business as) name without having to change the vendor name in 4-4 Vendors at tax time.by: Sara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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