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Votes
2
t&m billing taxable type
Tax districts on T&M invoices are not working well. I need to have subcontractor's not taxed - BUT the overhead/profit associated with these costs as taxable. Currently ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
Print employee report by calculation type
It would be wonderful to be able to print a report by calculation type to easily see what employees have a certain calculation (ie 401k or medical for example)by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
delete inactive users in Sage Paperless
As we go thru employees coming and going the list is getting long and we should be able to delete a user from Sage Paperless in current time. This should have no bearing ...by: theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
9
Purchase order job costs upload into Invoices
Job costs from Purchase Orders should upload into 4-2 Invoices - Job costs screen. This includes jobs, Description, Different phases, Cost codes, amounts.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
23
Multiple Phases On Purchase Orders
Phases needed to be added to the grid so you can have more than one phase per purchase order.by: Lana S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
5
Daily Job Reports - 5-5-2-21 - are only availble BEFORE you create ...
I am not able to print 5-5-2-21 report once I have changed the daily payroll entry to timecards. This report should be available no matter what.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Daily Labour Reports 5-5-3-20 not available after you create timecards
Again this report Daily Labour Reports 5-5-3-20 is ONLY AVAILABLE BEFORE you change your daily payroll entry to timecards. This report should be available all the time.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
8
3-2 Receivable Invoices / Credits
There is not enough characters allotted in the " * Description " field. Should have more room to type info on the same line.by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
8-4 Equipment Allocation (8-4-21) not able to select date to pull info ...
When I go to 8-4 Equipment Allocation and select the print button (8-4-21 report appears) but I am not able to preview the equipment listed for a particular day. It ...by: Lana S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Equipment Management
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Votes
2
Be able to adjust Notes column in combined budget lookup
When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Network backups
Really need a way to backup to a network location. Having to manage backups because the C drive fills up (or whatever local drive you backup to) is silly when I have a ...by: Bryan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
5-1-7-21 Union Report
The calculation totals needs to show deductions per each paygroup only...right now it is adding up all paygroups together per paygroup.. For example, laborer and ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
4-7-4 Enter Recurring Charges
Make it work like 4-7-3 so that we can post to multiple GL accounts.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
4-4 Vendors
Adding new vendors......when entering the short name for a vendor with multiple addresses, it gives a warning that the short name is a duplicate.....for example, the ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Knowledgebase Articles
I know the articles are written step by step, but it needs to be "exactly step by step". Too many steps are not written in and I need to guess what the next "step" is ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
5-2-2 look up window
In the 5-2-2 look up window (choose employees) it would have been nice if we able to default the "status" of employees, such as current, instead of defaulting to "all ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
2
Allow alpha and numeric in bid items in 3-5
Have the ability to enter alpha or numeric in the bid item field. Many contractors use alpha in their bid itemsby: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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