-
Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
16
Be able to re-open a job once it is closed
Have the ability to re-open a job once it is closed. Sometimes costs come up after the fact that need to be added to get a true cost for the job.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
30
Search invoice history by Job Number
You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
10
Please add ability to calculate double time in Time Card
Time card has an overtime option but not a double time option.by: Tim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
W-2 print is to small.
The print on the W-2 needs to be a larger font. We had a service company stuff and apply postage to our W-2's this year and because of the print size we had to pay $.04 ...by: Faith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
30
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...by: Gregory L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
Paperless W2 Copy D printing for employer
State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Make Electronic Reporting for W2'S compliant for the state of Illinois
tby: Kory O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
19
Enhance Job Cost Billing in Sales Order
Add the ability to view and select specific cost lines from a job for billing in Sales Order Invoice Data Entry, and have those costs written to the Cost Subject to ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
15
Enhance Daily Job Transaction Journal to Show Costs from SO Invoice
The SO to JC integration allows you to post revenue AND costs from a SO invoice into a JC Job. However, the Daily Job Transaction Journal, your audit trail for what is ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
16
Change the PR check register to break out direct deposits sent ...
On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...by: Karen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Print and efile 1099R
Have the capability to print and efile form 1099Rby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
5
Ability to import into PR_15 Payroll Auto Earnings
It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Allow Tip Deduction Accrual GL acct to use the entered Dept not the ...
Each department is a different restaurant. In Dept Maint the Tip Deduction (code 1) is given the same GL as the Gross Wage acct in the Accrual Acct field to reduce the ...by: Kevin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
23
PDF files are not created for Quarterly Governmental Report or ...
Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
POST PAYROLL TO JOB COST BASED ON ACCRUAL DATES
We need the costs for payroll to post to job costs based on the accrual dates. We do job progress billing based on costs. If the costs for the payroll aren't posting ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
Time Card needs the ability to tag additional Earnings codes to a ...
It is necessary for me to (1) Input the employees wage rate for each job (2) Input the savings/vacation (at "0" hours) to coincide ...by: Debby H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
1
Payroll Direct Deposit Debit Record for a Balanced File
Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
