• Votes

    1

    Increase the number of numbers placed after decimal for cost codes

    Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...

  • Votes

    3

    Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...

    When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...

  • Votes

    1

    Require social security number

    Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...

  • Votes

    1

    Using the new eInvoicing feature, we are told paperless has to be ...

    The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.

  • Votes

    2

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...

  • Votes

    2

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...

  • Votes

    3

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...

  • Votes

    1

    Paperless Office Accounts Payable Vendor Forms

    Currently we have the ability to add attachments when emailing Accounts Receivable Customer forms (invoices) with Paperless Office and it would be extremely helpful to ...

  • Votes

    1

    Summary Package Tracking Inquiry Screen - Can't copy

    Currently when you bring up this screen from AR Invoice history inquiry, you can't copy any of the fields. Could you please set the tracking # field so it can be copied? ...

  • Votes

    1

    Print labor code on direct deposit stubs or check

    Add the labor code to the work file and allow it to be printed on the PR DD stubs and/or PR check forms.

  • Votes

    1

    closed/completed work ticket re-opening option

    sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...

  • Votes

    1

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...

  • Votes

    2

    can we have the total cafeteria and pension deduction on the tax ...

    to do an audit of data prior to doing W2's, it would be nice to see the total pension and cafeteria deduction on the tax summary screen like we used to in the legacy ...

  • Votes

    4

    In the Payroll modules can we have totals at the bottom or top of the ...

    It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...

  • Votes

    4

    Have a payroll tax rule that will calculate FICA and Medicare but no ...

    Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...

  • Votes

    2

    Job Log Report selection defaults to ALL for the Job Name selection in ...

    The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...

  • Votes

    2

    GL Trial Balance Report - Only Print Active Accounts

    Please add an option to only print "Active" accounts when printing the GL Trial Balance Report

  • Votes

    3

    Notify suggestors when their suggestion has been implemented!!!

    It's such a time waster to have to search the same suggestions over and over. Please notify the suggestor and those who voted for the suggestion when it is completed.

  • Votes

    1

    Allow SAVE & POST for Recurring Journal Trans/Payable

    We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...

  • Votes

    1

    All all reports to be run by date ... if this can already be done, I ...

    Is it just me, or is there no option to run journals and reports by date ... not by transaction number