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Votes
13
report 4-1-1-61 Vendor 1099 Report
This report used to be able to list vendors with their tax ID and 1099 totals to date. Now it only lists vendors and the 1099 amounts for current year and previous 2 ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
19
Job costing allocations for burden and overhead should be shown ...
I have been in the construction industry cost accounting for 40 years. In 2005 I purchased Master Builder for a new company. At the time of purchase I did not realize ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
In the 2-8-21 screen, we can choose different companies to run a ...
We have multiple departments and I would like to be able to run a comparative income statement for selected departments.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
50
When emailing an account receivable invoice, it would be great to have ...
This feature would save time by not having to search & input an email address, as well as help to avoid the potential of selecting a wrong email addressby: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounts Receivable
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Votes
4
In certified payroll, the fringe is not being added to OT
Fringe not being added to OT pay.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
20
Need to be able to pay an invoice before the period it is posted to.
It is often the case that we receive materials, etc. in advance of where we want it expensed to so we have to pay the bill prior to the month the expense is posted to. ...by: Rik M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounts Payable
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Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
6-1-4 This report should have the same selection and sorting criteria ...
The 6-1-4 Job Summary Report does not provide any selection criteria or sort criteria. It should provide the same selection and sorting criteria as the 6-1-2 report. The ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Be able to run a consolidated report across companies for a specific ...
Be able to run a consolidated report across companies for a specific account or range of accounts. Right now you can only run the consolidated financial statements ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
9
Dual Monitors on Remote Desktop Services
When connecting to an office computer through Remote Desktop Services (RDS) our employees cannot see the Sage windows that were opened on the second monitor on the ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
13
Add to help. Explain the difference between routes, contracts and work ...
There is no information in help about the differences of routes, contracts and work orders and when you would choose to use one over the other.by: Rik M. | over a year ago | Last activity 7 months ago | Status changed 10 months ago | Service Receivables
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Votes
6
Add classification level to union report #21
When reporting employees online to the various unions, it would be helpful if the union report included the employee's position, or default classification for the union.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
Report layout incorrect when Win7 scaling is set to anything other ...
The Text Data area of reports does not print or view correctly when scaling is set to anything other than 100%. With display resolutions becoming higher, especially in ...by: Mark N. | 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
When a job has been set up for progress billing, there need to be a ...
It's very cumbersome to have to add codes after the fact when they should just be changed.by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
calculation method
I need a way to use percentage adjusted gross wages on a payroll calculation, for the reason of 401K. I have additional payroll calculations called spiffs and commissions ...by: Tracy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like to see a report that would allow me to search for budget ...
The cost journal reports offer a wide range of options to search by. I would like to see the Job Status and Job summary reports have the same options for pulling ...by: Sandra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
saved transaction posting period icon
When recalling a saved transaction, the Posting Period Icon shows the current posting period found in the 1-8 window rather than the posting period in which the saved ...by: Barbara T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
15
Submittal Numbering "Next By Job" F7 Option
Similar to numbering a Request For Information, it is critical to be able to track Submittals on a by job basis. There is currently a field for "Submittal #" but there ...by: Jason O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Payroll Reports
The payroll Federal and Provincial tax reports are incorrect. The system is not correctly picking up all the taxable income for all employees. Depending on how the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
17
Accrued payroll
Payroll posting should be done on the pay period ending date not on the date that the employees are paid. Since this software posts the software on the date the ...by: Brenda L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
By Category
All Categories- Accounting Reports (122)
- Accounts Payable (492)
- Accounts Receivable (453)
- Equipment Management (43)
- Estimating (117)
- General Ledger (131)
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- Other (271)
- Payroll (708)
- Project Management (377)
- Review and Reporting (148)
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