• Votes

    11

    Contract Number

    Contract Number needs to be longer. Federal Government Contract Number are 13 digits PLUS a 4 digit task order. This information pulls in to billings plus Certified ...
  • Votes

    8

    Purchase Order List - SHould include (Service Module ) Work order ...

    When working with purchase orders and subcontracts - we can create a po or subcontract from the service work orders. However, when any of the reports / audits are done ...
  • Votes

    3

    Select invoices to be paid

    I would like to see another field shown on this display - which would be an associated Purchase Order. We issue Purchase orders for Contract Jobs - when using progress ...
  • Votes

    11

    A way to track collection calls on the Client.

    In Sage 300 there is a module to help track collection calls. I would like to see a way that we can put notes in so the client does not get multiple collection calls.
  • Votes

    5

    Piece Work for California

    Need to have better detail with piece work. Check stub needs to show # pieces, rate per piece, and total for piece work for each line of piece work by day. This is ...
  • Votes

    7

    ACA reporting

    Need to have the reports required for the new ACA reporting.
  • Votes

    13

    Payroll report-simple

    Payroll report with Gross, FICA, Social Security, FIT, State Tax, SDI, Garnishments, Insurance - all on one line, from beg date to end date.
  • Votes

    50

    Vendor files 4-4 need to have a second address field, one for physical ...

    Many of our vendors have local shops that we use to purchase products but have corporate offices somewhere else. We would like to be able to store the mailing address for ...
  • Votes

    3

    Ability to enter a discount rate on the Subcontract Screen.

    This would allow for different discount terms for the same vendor. We generally have the same discount rate for a vendor, but from time to time we are able to negotiate ...
  • Votes

    1

    Employee Secondary Accounts

    We need a way to easily send a paycheck to the employee's primary account. For instance, we recently were sent the wrong payroll deduction amounts for supplemental ...
  • Planned

    15

    Email feature is cumbersome with several steps for emailing invoices ...

    Allow me to email reports and attachments in one step. Add email icon to invoice top tray near print button instead of going through print first. Allow me to email my ...
  • Votes

    10

    Paid when Paid "Hold" in AP

    We use Subcontractors that get paid for their work performed for us upon receipt of payment by us from the owner. There needs to be a way to enter the subcontractor ...
  • Votes

    11

    Would like to see a RFI & Transmittal tabs added to the bottom of the ...

    It would make it easier to have RFI's & Transmittal directly connected to jobs via tab. Quicker access, is instead of backing out and going to 6-11-2 & /or 6-11-3
  • Votes

    5

    NACHA file not compatible with Huntington Bank

    We are attempting to move our banking from our current bank to Huntington Bank The test NACHA files I have upload have been rejected. After speaking with customer ...
  • Votes

    5

    5-2-2 Headers Add Employee Position

    Position needs to be added to the headers
  • Votes

    1

    9-3 Assemblies - New Button No Longer Allows For Entry of Assembly ...

    After clicking the new button from within the 9-3 Assemblies form the assembly number is changed to the next available new assembly number. I believe that previous ...
  • Votes

    1

    Checking for Locked Takeoffs/Takeoffs in Edit Mode is not Being ...

    After opening a takeoff the and using the new button to open a different takeoff the ptotkf.edtnme field is not checked again to see if the requested takeoff is ...
  • Votes

    2

    Need to be able to create a direct deposit file that is .dat instead ...

    My bank only accepts .dat and therefore I cannot process payroll at all with this software! We have been using the software for 3 months! And we have not been able to ...
  • Votes

    9

    Fix NEEDED to Over/Under Billings Report

    When running over/under billings report for a specific period (in my case period 7), there were costs (outside of period designation) included in the report. Computed but ...
  • Votes

    2

    My Menu and changes to the Activity Tab settings are no longer user ...

    Changes to My Menu and Activity Tab settings are now global - across all companies and users. Please make this user and company specific.