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Votes
2
lock Ext sell price in takeoff grid, Bid Items, Phases and entire ...
Add a column for lock Ext (sell) price in all takeoff grid lines, Bid Items, Phases and complete Takeoff to allow Lock Ext (sell) Price Purpose: when production trades ...by: Greig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
10
Certified Payroll and 3-5 Jobs
When the "Requires certified payroll reporting" is checked on 3-5 Jobs, another tab should appear to show the following. Public Works Contractor Registration Number FEIN ...by: Brandi S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll
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Votes
7
Track serial number
A report to show the life of a serial numbered part. From when it comes in on what invoice to when and wherer it goes out on a invoice or allocation.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
3
Restrict access to Specific Cash Accounts while allowing access to ...
Should be able to restrict specific bank accounts with F7 to allow employees to work in the operating account, but not see money market or savings accounts.by: Kim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
22
LCPTracking Certified Payroll Reports
Create a Certified Payroll report which can be exported to an LCPTracker. Many entities are requiring LCPTracker CPR's.by: Shannon D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll
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Votes
1
Cost to Complete popup dialogue
I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...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
5
1099-Misc options
As a contractor I have many vendors who require 1099s but provide products, not service. They need a 1099-Misc, but to get the data to the correct form my only option ...by: Susan R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Merge Parts with Inventory / Activity
Would like to merge multiple parts while brining inventory location & cost info into single Part #, Over the years, due to users not using *F4 to search (or providing too ...by: Coleen N. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Estimating
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Votes
1
Direct Deposit Payroll Record in "4-Reverse" Status
To simplify for companies that use direct deposit with a payroll record in 4-Reverse status. Go to 5-2-2 and pull up record in reverse status. Uncheck direct deposit ...by: Esteen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
put back description from accounts payable invoice posting
Please put back into Job Cost Journal Report 6.1.2.41 the description entered in accounts payable invoicing rather than the default title (description) from Description ...by: Denise A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Project Management
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Votes
5
5-1-11 Certified Payroll Report should pull based on work date not pay ...
For users that only pay bi-weekly, the 5-1-11 report will not pull data because it claims the payroll record can only be for 7 days. This is FALSE. The state does ...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
After setting a calculation to No under the active column on the ...
When we set a calculation to No under the active column in 5-2-1, it is still calculating the earnings under the earnings tab. This is casing our T4 for EI insurance ...by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Separate GST and PST when posting holdback billing
When billing for holdback in Sage, you are unable to separate the line items for PST and GST. It shows it all under one single line item.by: Tristan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Committed Inventory
It would be nice to have a report of all parts that have been placed on Service Work Orders that have not yet posted. This report would tie with the QOH for inventory ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Inventory
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Votes
1
7-2-2 User List - Job security setting not valid for all menu options
We set Project Manager User settings to 'YES' for 'Subject to Job Security'. However, it was discovered this security setting does not hold true for the 7-2-2 Change ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
4
Allow T5018's to be filed by calendar year or fiscal year. You have a ...
The Canada Revenue Agency allow companies to file their T5018 reports based on either calendar year or fiscal year. They encourage you to choose one method and stick ...by: Dana P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
1
4.4 Monority Type - add more minority options or make it to where we ...
Our state currently tracks the following; *Minority Owned (MBE) (Section 1.3.2 California Code) *Small Disadvantaged Business (SDB) *Women Owned Small Business (WOSB) ...by: Ana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
8
Vacation doesn't show as Gross on reports
Gross Pay does not add Vacation time on any reports. There is a need to have it added to a gross pay, or at least give the option. The tax reports for Union don't show ...by: Sarah C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
4-7-6 Multiple CC holders-Allow adding a line in the payment grid ...
It would be helpful if within the 4-7-6 grid you allow adding a line. Sometimes the CC reconciliation is not completed, but upon viewing a statement, if in agreement ...by: Sherry D A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
1
Aatrix Certified Payroll Report Form PA LLC-25
My company is a Pennsylvania based site development company required to submit PA certified payroll reports for a large majority of our projects. We can have 5 or more ...by: Jayne G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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