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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
6
Allocate Inventory by assemblies 12-2
Currently can allocate inventory by part only. Assemblies can allocate if used thru Service Receivables. When requested for a project whether by field personnel or ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
6
Change basic check all check report forms
The basic check “report form” has some issues as well. 1. The piece pay only shows a lump sum, rather than the # of pieces and the rate. I feel that there is the space to ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
Sort calculations by type on report 5-2-7-41
Please group/sort the calculations by type starting with ADDs, then deductionsby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
4
Payroll check stub changes for paygroup info 5-2-4-36 & 37
Please make the following changes to the payroll check reports 5-2-4-36 & 37: 1. Change the deductions column header to read "calculations" since it includes adds as ...by: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
2
PO numbers in consecutive order per job
Currently PO numbers populate per "company". So i am have 1200 PO's for my project and there is nothing consecutive about the list for that project.by: scott b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Add the ability to view, by user, what entries have been modified in ...
Instead of going record by record to see who made Sage entries or modifications, a way to see exactly what entries were made by a specific user, would not only be a ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
5
Accrued vacation time
Accrued Vacation and Accrual Rate fields do not work. that the system is not accruing vacation time despite the fact that the accrual rates for the relevant employees ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
provide a way to delete old equipment revenue
we have a lot of old equipment revenue records from many years ago. we need to delete them.by: Becky J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
11
When entering a batch of payable invoices for same vendor, there's ...
This should save time in data entry of payable invoices.by: Albert C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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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
5
Payroll - ability job cost payroll record to other instead of labor
We need to be able to cost code items that are being processed through payroll to a job cost type other than labor.by: Arlene C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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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
Please provide "What you see is what you get (WYSIWYG) output, when ...
Entered on behalf of Constructive Solutions For Business 4000009897 A WYSIWYG (pronounced "wiz-ee-wig") editor or program is one that allows a developer to see what the ...by: Kenneth K. | 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
Lumping local taxes into one in boxes 18 19 20 and of the W-2 – ...
we have employees that have more than one local tax calculation and the system lumps all of the local together on the W2's and we have to manually break out and send to ...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
2
When a correction is made to a payroll calc. for example: State ...
The W2's should not show state tax withheld if that calculation is zero for an employee for reissuance of the tax to them when it was withheld erroneously.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
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
2
G/L Sub account issue with EE numbers that were being reissued after ...
If we reused an employee number from a prior year and the gl account is set to sub accounts using EE numbers it would state in the journal or ap entry that the sub ...by: Tammie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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