-
Votes
7
Certified Payroll Report needs to be fixed to print in a straight line ...
The report does not print in a straight line, the items are off centered from one to another across the page. The report has to be exported into an excel document and ...by: Katy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
3
It would be nice to have a system wide quick list that could be ...
for example: unit of measure you have to create a separate quick list for both parts and assemblies, It would be nice to have a central area to enter these lists and then ...by: Britt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
6
4-2 Option to auto fill vendor number and job number when entering ...
4-2 Option to auto fill from the last invoice entered the vendor numbers and/or job numbers when entering multipliable invoices for the same vendors and/or jobs.by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
-
Votes
1
Option to deauthorize license server upon exiting like PlanSwift.
Working from different locations it is easy to forget to deauthorize the license server when leaving a location. It would be nice to have an option to allow ...by: Charlie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
-
Votes
25
Union reporting
I have to combine 3 union reports to find what I have to report each month. The reports need to be modifiable so we can customize them the way we need to. I need to ...by: Rhiannon T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
-
Votes
6
Income Statement Glitch Act/Bud
Inc Stmnt reports 2-3-0-33 and 2-3-0-21 should have same functionality. That is to "drill down" into the respective GL accounts (ledger) after the report is created ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
Add General Journal Summary to the General Journal #21 report.
Allow me to save additional report criteria to the General Journal reports so I can save templates for AP invoice report, Payroll report, Invoicing report, etc. That way ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
21
NEW CSI CODES - Update Cost Codes to match Current CSI Codes
We would like to update our cost codes to conform with the new CSI Cost Codes that were implemented in 2012. If we want to match the cost codes in a spec book when ...by: Lisa S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Project Management
-
Votes
14
Make the Dispatch Board in a month view
It would be nice to see upcoming work further than 1 week. Also most of my customers are trying to schedule out a week to two weeks out, is a real pain on this system. I ...by: Brian C. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Scheduling
-
Votes
5
have a way to create a work order without having to navigate away from ...
When I am in the Client screen checking invoices or getting phone numbers. Why do i need to navigate back to the home screen to make a new work order for a customer. even ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Other
-
Votes
5
Fix A/R Aged Call Sheets - reporting same information in both CURRENT ...
We regularly use report # 3-1-5-56 and after update 19.5 in December 2014, the report is now showing the same invoice amounts due in both the Current and the 1-30 day ...by: Kathy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
-
Votes
1
S100Con Canadian Edition: Change the Dashboard (Project Management) ...
S100Con Canadian Edition: Change the Dashboard (Project Management) Cash Flow to Date report to include harmonized sales tax into the Job Costs to Date amount. In this ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
-
Votes
2
S100Con Canadian Edition: 5-3-1 Payroll Calculations and 5-3-4 ...
Add functionality to calculate 5-3-4 paygroup benefits based on the timecard's union related hours only and not for all hours on the timecard.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
4
S100Con Canadian Edition: 5-3-4 Paygroup Benefits
Simplify the 5-3-4 paygroup and paygroup benefit setup and enable updating of paygroup benefit rates to be updated more easily.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
2
S100Con Canadian Edition: Payroll Calculation Wage Base report
Add a payroll calculation by Employee wage base report in order to assist with determining the earned wages that a payroll calculation is based on.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
S100Con Canadian Edition: 5-4-1 Aatrix T4 Box 10
T4 Box 10 should autopopulate with the Province worked; not province lived. On the other hand, the T4 Employee Name and Address field should autopopulate with the ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
8
S100Con Canadian Edition: Emailing T4 Forms
Add functionalithy for emailing T4 Forms to employees.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
S100Con Canadian Edition: Box 50 on the T4
Box 50 on the T4 should auto populate the Union # designated on the 5-3-1 payroll calculation.by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
1
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned ...
S100Con Canadian Edition: 5-3-1 Payroll Calculations that are assigned a T4 box designation should autopopulate amounts on the Aatrix T4 box designated on the payroll ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
-
Votes
7
Print credit card reciepts from 4-3-2 screen
When using the 4-3-2 screen to indicate a A/P invoice has been paid with a credit card you do not get the option to print a CC receipt like you do when entering credit ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
- Inventory (58)
- Other (271)
- Payroll (708)
- Project Management (377)
- Review and Reporting (148)
- Scheduling (49)
- Service Receivables (170)
- Utilities (93)
