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Votes
1
Problem with AP report Payment Invoice Details
When we make Debit card payments, we post them to check#9999. When I make multiple Debit card payments to one Vendor, the Payment Invoice Details report 4-1-5-52 shows ...by: Colleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Quick List - have same grid view as corresponding module
When I tell it my settings for grid view in the budget window, have the quick list match those gridsby: Kelsey V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Multiple progresses
Would like to be able to create multiple Progress Bills. Some projects have billing to multiple parties. EG. Working with a home builder to build a home. The majority of ...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
To be able to change the (total selected for payment)amount when you ...
When using 4-3-1, be able to select all that are on a statement and then go to 4-3-2 and be able to pay that amount with many different credit cards. You cannot change ...by: leslie p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
ACA query report actual codes
I set up a new query to print out a report to see what codes were under employees. It comes up with numbers instead of the actual codes. ie. safe harbor code 2E comes ...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
2
Perform partial search in the Data control module
One of our clients' is requesting that the data control module have the ability to do a partial search inside the field. Their reasoning is that they have many jobs and ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
11
Printing on the memo line on checks
There seems to be no way to print the memo line on checks. This feature would be quite helpful especially when dealing with tax payments or vendors that apply payments to ...by: Mica P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Supplementary check stub to not waste checks
We often pay multiple invoices from a vendor on one check. (Our vendors invoice by job vs. by period). This wastes a lot of blank checks when the invoice list on the stub ...by: RJ K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
6
F7 security labor job costs
Sue Collins would like to be able to prevent Payroll Labor costs from being drilled down to in job cost reports to protect the confidentiality of employee wages from ...by: tracy w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Project Management
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Votes
2
FLSA Overtime Calculations
We are currently having to work manually on every timecard to correctly calculate overtime using FLSA rules and regulations for our on-call technicians. It would be great ...by: Sean M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
9
Drill down on the change order lines of the progress bill.
It would be handy if when you pull up the progress bill if you could drill down on change orders to review same. If you can't remember which change order is which, there ...by: Ted T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounts Receivable
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Votes
17
When a vendor or customer has been marked inactive, they should not ...
I am finding that even though a vendor is marked inactive, they are still showing up on insurance reports. The point of marking them inactive was to make the list ...by: Susan J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Payable
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Votes
6
Multi-Currency
Many clients purchase material from other countries and have foreign dollar accounts for those purchases. They need to be able to reconcile these accounts in the foreign ...by: Stephan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
4
Shortcut to take off
At the bottom of the job card file, there should be a shortcut button to the take off, just like you have short cuts to the bid items and other fields.by: Debora L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add Client PO# to 3-2 Invoices when Posted from 3-9 Unitary Billings
Currently, the 3-2 Invoices Client PO will populate from the 3-5 screen during data entry. Please add this functionality (insert actrec.pchord) when 3-2 Invoices are ...by: Alex L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Please add a feature when reconciling Bank Statements that you can ...
When opening a bank statement there are already items checked off. It would be more efficient to be able to uncheck with a select all button or something similar. Would ...by: Audrey M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Job Phase for Land Developers
Please relocated the phase field down into the grid area for Subcontracts, change orders, and POs. We track costs by lot/phase, but cannot issue separate subcontracts and ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Change Order budget - Add job number to sbcgln table to build ...
When looking at the information behind the Job Cost Summary report, it is 3 separate subreports combined into 1 report, which is why it is not able to be customized. ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
2
Delete GL sub-accounts by job when deleting job at GL year-end close.
When closed/refused jobs are deleted at year-end, the related sub-accounts in the GL are not deleted. For all main GL accounts that are setup to "post sub-accounts by ...by: Laurie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
4
Add Record Level Security to Sage 100 Contractor
Add Record Level Security to Sage 100 Contractor to prevent (or allow) users view access to certain columns or fields on a record. This enhancement request is submitted ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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