• Votes

    11

    Job Cost Module needs to include Use Tax postings to individual job ...

    We are resellers as well as contractors. The sales tax for retail works pretty good. The USE TAX calculations work pretty good. HOWEVER, being a contractor utilizing ...
  • Votes

    5

    Time Tracker Entry Tab Stops

    Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...
  • Votes

    6

    Midnight Time not Available in Time Tracker Entry

    Entering midnight as a start time or a stop time is not an option. 23:59 or :01 works, but not midnight. I've tried 24:00 and :00. When you have a shift that works ...
  • Votes

    6

    Make W2's for electronic Reporting compliant for Oregon

    Instead of forcing the states to utilize another very expensive fee service calle AATRIX
  • Votes

    29

    MERGE JOB

    IN JOB COST BE ABLE TO MERGE TWO JOBS TOGETHER TO BECOME ONE JOB. ALL INFORMATION POSTED LABOR, A/P, ETC WILL BE MERGED.
  • Votes

    9

    Job Cost Billing Update Lock

    Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...
  • Votes

    11

    Print and efile 1099R

    Have the capability to print and efile form 1099R
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.
  • 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 ...
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    14

    JC - Track amount billed by cost code

    JC transaction detials are kept in the JC3 table. The type 3 record captures cost by cost code but only has a 'Billed' flag. This request is to capture the amount that ...
  • Votes

    13

    Keep detailed billing information in Job Cost for reporting and ...

    Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.