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Votes
6
Select certified payroll by phase
In 3-5 Job you can check box to Require Cert PR. We also use Phase, to distinguish between work onsite or off. Employees may work both onsite and off, so excluding from ...by: Coleen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Payroll calculation does not show on the check stub if year to date ...
5-2-4-21 payroll checks. We would like to get this information to the employees if a calculation is on the check even if it changes that calculations overall yeart to ...by: Tim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Display all Client Addresses on One Tab
In Sage 100 Contractor, the receivable clients have one tab for "Address 1" and a separate tab for Bill Address and Shipping Address. It would be handier to have them ...by: Kelly N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Daily invoicing, including labour
Please provide a way to create a computed daily timecard in order to daily invoice in T& M billing. Right now you can only create weekly, bi-weekly etc. timecards to T&M ...by: Alanna S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Track Wage Garnishments Through a New Year
All of our wage garnishments got reset after we closed the payroll year so our first payroll checks had garnishments taken out that shouldn't have been withheld. ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Change Order - Tracking Time
Change orders should be able to be tracked and billed similar to a T&M invoice as well as submitting a proposal. Using the Phases, particular change orders can be ...by: Al M. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Project Management
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
45
An actual retention bill that line items just like a progress bill
When you release retention this should create a progress bill just like the others. It should also show up on reports just like a progress bill and age by itself. By ...by: Melissa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Increase the parts quantity in the assemblies from four decimal places ...
Some of the production rates for our business can be quite large, so the hours rate divided by that production can lead to some small numbers for labor and equipment ...by: Jason F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
3
Add Job Status of "2" to Update tab
When using the Update tab in 3-5, add status "2-Refused" so that we can update the jobs that are still in the bid status.by: Charles S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Allow for assembly formulas to round for a whole number quantity
I need to be able to make a formula that has a function to round the calculated quantity up to the next whole number. I find it hard to calculate something and I need a ...by: Matt P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
1
workman's comp codes tied to GL
It would be very helpful if the workman's comp calculation could also trigger what GL wage account to post the gross wages too. This would allow posting to multiple GLs ...by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
6
It would be fantastic if payroll records/time cards allowed for ...
It would be fantastic if payroll records/time cards allowed for multiple position selections thereby posting to multiple GL wage accounts.by: Vickie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
When downloading reports with job number to excel can it be in a ...
When exporting reports from 3-5 or 6-1-8 Bonding report to excel for job number to be formatted to number and not text.by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
5
Make the Payroll A-1-131 Report actually compute properly. And the ...
The current A-1-131 Form does not calculate out the Fringe benefits correctly. In addition, the DIR has changed their format for the A-1-131 Format. The California DIR ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
7
Add predecessors in the Gantt Chart report printing
Add the red predecessor lines like in the Gantt Chart view to the report that prints out.by: Linda P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Scheduling
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Votes
5
creat a report to see payment history in days 30, 60, 90
This is no report that shows a customers payment history in daysby: Alexis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
let me write a paragraph in the description of cost codes
i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal tooby: Andrew S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Daily Payroll should populate a report in 6-1-4 immediately without ...
I'd like to be able to see a real-time breakdown of hours- so something the transfers frmo the daily payroll directly into a report- used on each job without having to ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Paid Receivable Invoice should say "Paid" on it, not just show zero at ...
When I send paid invoices to clients for their records, they are confused because the billing detail still shows, it just puts 0 at the bottom. Other systems will show a ...by: Michele H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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